Civic Intelligence

Northern Sky Theater Inc.

990 • Fiscal year 2012 • EIN 39-1666391

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Organization ProfileWWW.NORTHERNSKYTHEATER.COM
PO Box 27354212
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$531,586

Down $164,831 (-24%) from 2011

Net Assets

Down

$507,582

Down $123,024 (-20%) from 2011

Liabilities

Down

$24,004

Down $41,807 (-64%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,241,271

Down $100,021 (-7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2010: $789,807Liabilities 2010: $26,921Net Assets 2010: $762,8862010Assets 2011: $696,417Liabilities 2011: $65,811Net Assets 2011: $630,6062011Assets 2012: $531,586Liabilities 2012: $24,004Net Assets 2012: $507,5822012Assets 2013: $577,301Liabilities 2013: $43,323Net Assets 2013: $533,9782013Assets 2014: $545,706Liabilities 2014: $50,846Net Assets 2014: $494,8602014Assets 2015: $864,837Liabilities 2015: $80,272Net Assets 2015: $784,5652015Assets 2016: $4,269,344Liabilities 2016: $75,051Net Assets 2016: $4,194,2932016Assets 2017: $6,489,095Liabilities 2017: $75,767Net Assets 2017: $6,413,3282017Assets 2018: $7,456,509Liabilities 2018: $154,437Net Assets 2018: $7,302,0722018Assets 2019: $9,848,904Liabilities 2019: $1,727,610Net Assets 2019: $8,121,2942019Assets 2020: $10,290,318Liabilities 2020: $1,631,999Net Assets 2020: $8,658,3192020Assets 2021: $10,362,739Liabilities 2021: $1,074,432Net Assets 2021: $9,288,3072021Assets 2022: $10,387,111Liabilities 2022: $1,055,627Net Assets 2022: $9,331,4842022Assets 2023: $9,588,296Liabilities 2023: $262,880Net Assets 2023: $9,325,4162023Assets 2024: $9,356,810Liabilities 2024: $111,087Net Assets 2024: $9,245,7232024

Highlighted filing

2012

Assets$531,586
Liabilities$24,004
Net Assets$507,582
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,003,3202010Expenses 2011: $1,341,2922011Expenses 2012: $1,241,2712012Revenue 2013: $1,168,364Expenses 2013: $1,143,550Net Income 2013: $24,8142013Revenue 2014: $1,205,710Expenses 2014: $1,244,928Net Income 2014: -$39,2182014Revenue 2015: $1,639,164Expenses 2015: $1,347,568Net Income 2015: $291,5962015Revenue 2016: $4,750,244Expenses 2016: $1,342,087Net Income 2016: $3,408,1572016Revenue 2017: $3,630,948Expenses 2017: $1,422,277Net Income 2017: $2,208,6712017Revenue 2018: $2,384,906Expenses 2018: $1,481,564Net Income 2018: $903,3422018Revenue 2019: $2,501,526Expenses 2019: $1,702,320Net Income 2019: $799,2062019Revenue 2020: $1,888,696Expenses 2020: $1,333,664Net Income 2020: $555,0322020Revenue 2021: $2,539,990Expenses 2021: $1,919,847Net Income 2021: $620,1432021Revenue 2022: $2,881,655Expenses 2022: $2,808,540Net Income 2022: $73,1152022Revenue 2023: $2,707,930Expenses 2023: $2,739,328Net Income 2023: -$31,3982023Revenue 2024: $2,499,755Expenses 2024: $2,668,759Net Income 2024: -$169,0042024

Highlighted filing

2012

Revenue-
Expenses$1,241,271
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.1
Gross Receipts
$1,142,170
Mission and Program Overview

Mission

To create, develop and present professional musical and dramatic productions which will further the knowledge and appreciation of the culture and heritage of the united states.

Filing and Contact Details

Filer

EIN
39-1666391
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IRS990/Description0PRODUCTION OF ORIGINAL MUSICAL PRODUCTIONS; 44,895 PEOPLE ATTENDED 132 PERFORMANCES AT OUR SUMMER AMPHITHEATRE IN PENINSULA STATE PARK AND AT OUR FALL VENUE (DOOR COMMUNITY AUDITORIUM) LOCATED IN FISH CREEK. ABOUT 22% OF THESE ATTENDEES WERE CHILDREN/YOUTH. AFT'S TOTAL REVENUE FROM THIS ACTIVITY IN 2012 WAS $737,385. 269 VOLUNTEERS CONTRIBUTED 4,222 HOURS OF SERVICE AS USHERS, GREETERS, CONCESSION SALES, BOARD MEMBERS, COMMITTEE MEMBERS AND THEATRE MAINTENANCE FOR AN APPROXIMATE VALUE OF $95,209. AFT WAS AWARDED THE INAUGURAL WISCONSIN DEPARTMENT OF TOURISM AWARD FOR ARTS, CULTURE AND HERITAGE AT THE STATE'S WISCONSIN GOVERNOR'S CONFERENCE ON TOURISM (WIGCOT).
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IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance013060
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance03190
IRS990ScheduleD/CurrentYearMinus2Years/Contributions07000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance010190
IRS990ScheduleD/CurrentYearMinus3Years/Contributions03190
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance03190
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue042882
IRS990ScheduleD/Equipment/Depreciation0167537
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0210419
IRS990ScheduleD/LeaseholdImprovements/BookValue0152521
IRS990ScheduleD/LeaseholdImprovements/Depreciation0304881
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0457402
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfBookValueLandBuildings0195403
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05507
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014618
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207379
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01951
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023948
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014618
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207379
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01951
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023948
IRS990ScheduleG/EventsInformation/NameOfEvent10RAISE THE CURTAIN FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL EQUINOX CONCERT & READING FUND
IRS990ScheduleG/EventsInformation/NetIncomeSummary018441
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104399
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201108
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05507
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$531,586
Liabilities
$24,004
Net assets
$507,582
Revenue
-
Expenses
$1,241,271
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$0.11$9.25$2.50$2.67$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$0.26$9.33$2.71$2.74$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.06$9.33$2.88$2.81$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.07$9.29$2.54$1.92$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.63$8.66$1.89$1.33$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$1.73$8.12$2.50$1.70$0.80
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.46$0.15$7.30$2.38$1.48$0.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.08$6.41$3.63$1.42$2.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.08$4.19$4.75$1.34$3.41
2015Summary only. Only limited summary data is available for this year.$0.86$0.08$0.78$1.64$1.35$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.49$1.21$1.24$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.58$0.04$0.53$1.17$1.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.07$0.63$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$1.00