Civic Intelligence

National Children'S Theatre School

EIN 39-1644549 • 501(c)3 • Menomonee Falls, WI

Profile

Theatre & performance education.

PO Box 848Menomonee Falls, WI 53052

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

14th percentile

-54%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-84%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $495 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $495 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$911

Down $4,652 (-84%) from 2017

Expenses

Down

$1,406

Down $6,469 (-82%) from 2017

Net Income

Up

-$495

Up $1,817 (+79%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $45,227Liabilities 2011: $02011Assets 2012: $30,834Liabilities 2012: $1,4102012Assets 2013: $32,079Liabilities 2013: $02013Assets 2014: $21,869Liabilities 2014: $123Net Assets 2014: $21,7462014Assets 2015: $18,761Liabilities 2015: $460Net Assets 2015: $18,3012015Assets 2016: $2,807Liabilities 2016: $0Net Assets 2016: $2,8072016Assets 2017: $495Liabilities 2017: $0Net Assets 2017: $4952017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $65,690Expenses 2011: $40,139Net Income 2011: $25,5512011Revenue 2012: $45,181Expenses 2012: $60,984Net Income 2012: -$15,8032012Revenue 2013: $41,360Expenses 2013: $38,705Net Income 2013: $2,6552013Revenue 2014: $6,045Expenses 2014: $16,378Net Income 2014: -$10,3332014Revenue 2015: $4,460Expenses 2015: $7,905Net Income 2015: -$3,4452015Revenue 2016: $907Expenses 2016: $16,401Net Income 2016: -$15,4942016Revenue 2017: $5,563Expenses 2017: $7,875Net Income 2017: -$2,3122017Revenue 2018: $911Expenses 2018: $1,406Net Income 2018: -$4952018

Highlighted filing

2018

Revenue$911
Expenses$1,406
Net Income-$495
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$911
Expenses
$1,406
Net income
-$495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.91$1.41$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$5.56$7.88$2.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.91$16.4$15.5
2015Detailed filing. Detailed filing data is available for this year.$18.8$0.46$18.3$4.46$7.91$3.45
2014Detailed filing. Detailed filing data is available for this year.$21.9$0.12$21.7$6.05$16.4$10.3
2013Summary only. Only limited summary data is available for this year.$32.1$0.00$41.4$38.7$2.66
2012Summary only. Only limited summary data is available for this year.$30.8$1.41$45.2$61.0$15.8
2011Summary only. Only limited summary data is available for this year.$45.2$0.00$65.7$40.1$25.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 2, 2018
Return Version
2017v2.2
Gross Receipts
$911
Mission and Program Overview

Mission

Theatre & performance education.

Program Services

DescriptionGrantsExpenses
THEATRE & PERFORMANCE EDUCATION.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETTA ASSALYPresident-$0--
ROBERT C MENARDDirector-$0--
BRIAN DAINESSecretary-$0--
DOUGLAS LOVEDirector-$0--
Filing and Contact Details

Filer

Filer Name
NATIONAL CHILDREN'S THEATRE SCHOOL
EIN
39-1644549
Phone
2622515661
Address
PO BOX 848, MENOMONEE FALLS, WI 53052

Signing Officer

Name
Gretta Assaly
Title
President
Phone
2622515661
Signed
2018-02-02

Preparer

Firm
Farrow & Associates LLC
Address
W156 N8278 PILGRIM ROAD, MENOMONEE FALLS, WI 53051
Preparer
Scott Farrow CPA
Phone
2622515661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses operating expense 1,077 telephone 69 bank charges 10 total 1,156”

Form 990-ez, Part II, Line 24

“Equipment 2,417 0 less accumulated depreciation 2,417 0 accumulated depreciation 0 0 total 0 0”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FARROW ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum02622515661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 848
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENOMONEE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0911
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRETTA ASSALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT C MENARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN DAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUGLAS LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATRE & PERFORMANCE EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt0911
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRE & PERFORMANCE EDUCATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01406
IRS990EZ/TotalRevenueAmt0911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0COSTUMES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-11-07
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0396005088
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0THRIFT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0WAUWATOSA SCHOOL DISTRICT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt012121 W NORTH AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WAUWATOSA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd053226
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATING EXPENSE 1,077 TELEPHONE 69 BANK CHARGES 10 TOTAL 1,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 2,417 0 LESS ACCUMULATED DEPRECIATION 2,417 0 ACCUMULATED DEPRECIATION 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETTA ASSALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02622515661
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL CHILDREN'S THEATRE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0391644549
ReturnHeader/Filer/PhoneNum02622515661
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 848
ReturnHeader/Filer/USAddress/CityNm0MENOMONEE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053052
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F69609374530A3F9C55663583CFB7FB88E456447
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F69609374530A3F9C55663583CFB7FB88E456447
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.15.118
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:10:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562594057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARROW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0W156 N8278 PILGRIM ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENOMONEE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053051
ReturnHeader/PreparerPersonGrp/PhoneNum02622515661
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARROW CPA
ReturnHeader/ReturnTs02018-02-12T08:10:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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