Civic Intelligence

Boulevard Ensemble Inc.

990 • Fiscal year 2014 • EIN 39-1648375

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization Profilewww.boulevardtheatre.com
PO Box 238Milwaukee, WI 53201

(414) 744-5757

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$37,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$184,113

Up $59,848 (+48%) from 2013

Net Assets

Up

$177,011

Up $136,471 (+337%) from 2013

Liabilities

Down

$7,102

Down $76,623 (-92%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin93rd percentile

Revenue

Up

$252,235

Up $132,472 (+111%) from 2013

Expenses

Up

$115,764

Up $6,295 (+5.8%) from 2013

Net Income

Up

$136,471

Up $126,177 (+1226%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0Assets 2010: $143,166Liabilities 2010: $118,571Net Assets 2010: $24,5952010Assets 2011: $129,610Liabilities 2011: $100,778Net Assets 2011: $28,8322011Assets 2012: $121,705Liabilities 2012: $91,459Net Assets 2012: $30,2462012Assets 2013: $124,265Liabilities 2013: $83,725Net Assets 2013: $40,5402013Assets 2014: $184,113Liabilities 2014: $7,102Net Assets 2014: $177,0112014Assets 2015: $104,215Liabilities 2015: $489Net Assets 2015: $103,7262015Assets 2016: $81,773Liabilities 2016: $3,769Net Assets 2016: $78,0042016Assets 2017: $33,921Liabilities 2017: $5,013Net Assets 2017: $28,9082017Assets 2018: $12,719Liabilities 2018: $4,895Net Assets 2018: $7,8242018Assets 2019: $34,245Liabilities 2019: $4,321Net Assets 2019: $29,9242019Assets 2020: $46,587Liabilities 2020: $17,783Net Assets 2020: $28,8042020Assets 2021: $54,916Liabilities 2021: $18,409Net Assets 2021: $36,5072021

Highlighted filing

2014

Assets$184,113
Liabilities$7,102
Net Assets$177,011
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $130,035Expenses 2010: $125,766Net Income 2010: $4,2692010Revenue 2011: $127,334Expenses 2011: $123,097Net Income 2011: $4,2372011Revenue 2012: $110,208Expenses 2012: $108,794Net Income 2012: $1,4142012Revenue 2013: $119,763Expenses 2013: $109,469Net Income 2013: $10,2942013Revenue 2014: $252,235Expenses 2014: $115,764Net Income 2014: $136,4712014Revenue 2015: $83,020Expenses 2015: $156,305Net Income 2015: -$73,2852015Revenue 2016: $74,422Expenses 2016: $100,144Net Income 2016: -$25,7222016Revenue 2017: $57,119Expenses 2017: $101,973Net Income 2017: -$44,8542017Revenue 2018: $44,153Expenses 2018: $66,537Net Income 2018: -$22,3842018Revenue 2019: $47,542Expenses 2019: $27,374Net Income 2019: $20,1682019Revenue 2020: $32,006Expenses 2020: $33,126Net Income 2020: -$1,1202020Revenue 2021: $43,293Expenses 2021: $35,590Net Income 2021: $7,7032021

Highlighted filing

2014

Revenue$252,235
Expenses$115,764
Net Income$136,471
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v4.0
Gross Receipts
$364,967
Mission and Program Overview

Mission

As an adaptive theatre company, Boulevard Theatre brings community-inspired, neighborhood-focused,intimate theatre experiences to new, diverse audiences throughout Milwaukee. We engage participants in theatre that is bold and challenging, that celebrates the written word and honors human experience.

As an adaptive theatre company, Boulevard Theatre brings community-inspired, neighborhood-focused, intimate theatre experiences to new, diverse audiences throughout Milwaukee. We engage participants in theatre that is bold and challenging, that celebrates the written word and honors human experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$175,934-
Land, Buildings, and Equipment, Net$114,756--
Cash and Non-Interest-Bearing Accounts$9,509$6,579▼ $2,930
Prepaid Expenses and Deferred Charges-$1,600-
Total Assets$124,265$184,113▲ $59,848
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,707--
Deferred Revenue$10,500$5,250▼ $5,250
Accounts Payable and Accrued Expenses$5,518$1,852▼ $3,666
Total Liabilities$83,725$7,102▼ $76,623
Net Assets / Fund Balance
Unrestricted Net Assets$40,540$177,011▲ $136,471
Total Net Assets Fund Balance$40,540$177,011▲ $136,471
Total Liabilities and Net Assets / Fund Balance$124,265$184,113▲ $59,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,910$6,910
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BucherArtistic DirectorFT$37,000$37,000

Board Members and Trustees

NameTitle
Holly BlomquistPresident
Karen AmbroshVice President
Jamieson KrampfDirector
Richard StoneDirector
Steven WallaceDirector
Mary BuchelSecretary
Jeneen PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,971
Program Service Revenue
$24,181
Investment Income
$127,488
Other Revenue
$5,595
All Other Contributions
$76,721
Change in Net Assets
$136,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,678
Salaries, Compensation, and Employee Benefits$57,086
Total Fundraising Expense$7,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,474$5,072$2,029$40,575
All Other Expenses$10,442$3,312$95$13,849
Other Employee Benefits$10,935$1,657$663$13,255
Occupancy$9,200$1,725$575$11,500
Office Expenses$2,285$563$2,166$5,014
Other Expenses$3,344$627$209$4,180
Royalties$3,704$0$0$3,704
Payroll Taxes$2,686$407$163$3,256
Insurance$2,082$1,074$0$3,156
Interest$1,486$767$0$2,253
Fees for Services Other$0$779$1,283$2,062
Depreciation Depletion$1,113$811$0$1,924
Fees for Services Accounting$431$123$62$616
Advertising$306$0$0$306
Total Functional Expenses$91,015$17,357$7,392$115,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
39-1648375
Phone
4147445757

Signing Officer

Name
Jeneen Perkins
Title
Treasurer
Phone
4147445757
Signed
2014-11-12

Organization Details

Principal Officer
Jeneen Perkins
Formed
1985
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
25

Preparer

Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The volunteer board of directors establishes salaries”

Pt VI, Line 15B

“and wages. Board member receive no compensation.”

Pt VI, Line 11B

“The return is reviewed via email by board president and”

Pt VI, Line 11B

“authorized personnel.”

Form 990, Part IX, Line 24F

“Sales tax 1397. 1397. 0. 0. Telephone 1899. 1519. 285. 95. Property taxes 4756. 3137. 1619. 0. Utilities 5115. 3962. 1153. 0. Repairs 682. 427. 255. 0.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0353092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014700
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065605
IRS990ScheduleA/InvestmentIncomeCYPct00.10620
IRS990ScheduleA/InvestmentIncomePYPct00.11900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05595
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05595
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.82640
IRS990ScheduleA/PublicSupportPY509Pct00.83920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0510450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt036032
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025632
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt036032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115335
IRS990ScheduleA/Total509Grp/TotalAmt0546482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0617682
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06910
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The volunteer board of directors establishes salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and wages. Board member receive no compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return is reviewed via email by board president and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3authorized personnel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX 1397. 1397. 0. 0. TELEPHONE 1899. 1519. 285. 95. PROPERTY TAXES 4756. 3137. 1619. 0. UTILITIES 5115. 3962. 1153. 0. REPAIRS 682. 427. 255. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124265
IRS990/TotalAssetsEOYAmt0184113
IRS990/TotalAssetsGrp/BOYAmt0124265
IRS990/TotalAssetsGrp/EOYAmt0184113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094971
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07392
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115764
IRS990/TotalGrossUBIAmt05595
IRS990/TotalLiabilitiesBOYAmt083725
IRS990/TotalLiabilitiesEOYAmt07102
IRS990/TotalLiabilitiesGrp/BOYAmt083725
IRS990/TotalLiabilitiesGrp/EOYAmt07102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177011
IRS990/TotalProgramServiceExpensesAmt091015
IRS990/TotalProgramServiceRevenueAmt024181
IRS990/TotalReportableCompFromOrgAmt037000
IRS990/TotalRevenueGrp/ExclusionAmt0127488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05595
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184113
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040540
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0177011

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,113
Liabilities
$7,102
Net assets
$177,011
Revenue
$252,235
Expenses
$115,764
Net income
$136,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.37$0.43$0.36$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$0.32$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.48$0.27$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.44$0.67$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.57$1.02$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.74$1.00$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.83$1.56$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$2.52$1.16$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.84$0.41$1.20$1.09$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.91$0.30$1.10$1.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.01$0.29$1.27$1.23$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.19$0.25$1.30$1.26$0.04