Civic Intelligence

Optimist Theatre Inc.

990EZ • Fiscal year 2021 • EIN 39-1769252

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilewww.OptimistTheatre.org
2010 N 1st StMilwaukee, WI 53212

(262) 498-5777

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.1%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$19,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$66,229

Down $481 (-0.7%) from 2020

Net Assets

$61,026

No earlier filing loaded for comparison.

Liabilities

Up

$5,203

Up $5,203 from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$158,147

Up $14,117 (+9.8%) from 2020

Expenses

Up

$143,830

Up $15,299 (+12%) from 2020

Net Income

Down

$14,317

Down $1,182 (-7.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$80K$60K$40K$20K$0Assets 2011: $11,029Liabilities 2011: $02011Assets 2012: $6,819Liabilities 2012: $02012Assets 2013: $39,434Liabilities 2013: $02013Assets 2014: $19,857Liabilities 2014: $02014Assets 2015: $19,396Liabilities 2015: $02015Assets 2016: $45,910Liabilities 2016: $02016Assets 2017: $27,227Liabilities 2017: $02017Assets 2018: $40,769Liabilities 2018: $02018Assets 2019: $32,059Liabilities 2019: $02019Assets 2020: $66,710Liabilities 2020: $02020Assets 2021: $66,229Liabilities 2021: $5,203Net Assets 2021: $61,0262021Assets 2022: $56,442Liabilities 2022: $3,167Net Assets 2022: $53,2752022Assets 2023: $62,720Liabilities 2023: $0Net Assets 2023: $62,7202023Assets 2024: $19,236Net Assets 2024: $19,2362024

Highlighted filing

2021

Assets$66,229
Liabilities$5,203
Net Assets$61,026
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 2011: $54,024Expenses 2011: $55,574Net Income 2011: -$1,5502011Revenue 2012: $63,962Expenses 2012: $68,173Net Income 2012: -$4,2112012Revenue 2013: $117,484Expenses 2013: $84,869Net Income 2013: $32,6152013Revenue 2014: $79,084Expenses 2014: $98,661Net Income 2014: -$19,5772014Revenue 2015: $96,595Expenses 2015: $97,056Net Income 2015: -$4612015Revenue 2016: $140,223Expenses 2016: $113,709Net Income 2016: $26,5142016Revenue 2017: $101,125Expenses 2017: $119,808Net Income 2017: -$18,6832017Revenue 2018: $156,510Expenses 2018: $142,374Net Income 2018: $14,1362018Revenue 2019: $124,892Expenses 2019: $133,602Net Income 2019: -$8,7102019Revenue 2020: $144,030Expenses 2020: $128,531Net Income 2020: $15,4992020Revenue 2021: $158,147Expenses 2021: $143,830Net Income 2021: $14,3172021Revenue 2022: $147,154Expenses 2022: $157,474Net Income 2022: -$10,3202022Revenue 2023: $149,759Expenses 2023: $140,314Net Income 2023: $9,4452023Revenue 2024: $128,803Expenses 2024: $172,287Net Income 2024: -$43,4842024

Highlighted filing

2021

Revenue$158,147
Expenses$143,830
Net Income$14,317
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$158,280
Mission and Program Overview

Mission

Free Shakespeare in the Park productions offered in public parks primarily in the greater Milwaukee area.

Tocreategreattheatrethat'saccessibletoeveryone.

Program Services

DescriptionGrantsExpenses
FreeShakespeareinthePark,offeredfreeofcharge,inthesummerasamobile touringproductiondirectlyintoneighborhoodsinMilwaukeeCounty.Totalservedwereapproximately1,500people.$0$103,063
TransmissionofNoHoldsBard,a16-partShakespearewebseriesfilmedin2020andreleasedin2021.Totalservedwereapproximately3,000people.$0$14,913
Educationaloutreachprogram,inpartnershipwithalocalperformingartscenter,"ThePericlesProject"workingwith$0$3,436
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan FryBoard Member And Executive DirectorPT$19,500-$19,500
Ron Scot FryBoard Member Artistic Director Emeritus-$5,300-$5,300
Michelle OwczarskiBoard President-$0--
Michelle YoungBoard Vice Presient-$0--
Laura Stone BarnardBoard Member Development Advisor-$0--
Emilio De TorreBoard Member Community Outreach Advisor-$0--
Tyler HullBoard Member-$0--
Azeeza IslamBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Optimist Theatre
EIN
39-1769252
In Care Of
% Susan Fry
Address
2010 N 1st St, Milwaukee, WI 53212

Signing Officer

Name
Susan Fry
Title
Executive Director
Signed
2022-11-10
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Community Outreach & Marketing exclusive of personnel expenditures, $530| Development exclusive of personnel expenditures, $1344| General Operating Expenses exclusive of personnel expenditures, $5773| Program Expenses exclusive of personnel expenditures, $20722|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Inventory of Fundraising Merchandise, $6041, $5908| Accounts Receivable, $0, $5570| Fixed Assets equipment valued at greater than $500 at time of purchase less accumulated depreciation. The BOY figure reflects a corrected value for these current assets relative to the EOY amount reported for 2020 based on an adjusted methodology respecting recognition of assets versus expenses and residual value of items in storage., $1253, $6242|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Credit Card Balance, $78, $0| PPP Loan forgiven during 2021, $8067, $0| Accounts Payable, $0, $2812| Accrued Payroll Taxes, $0, $2391|”

Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Owczarski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Young
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emilio De Torre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tyler Hull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Azeeza Islam
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member Development Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member Community Outreach Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member Artistic Director Emeritus
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01435
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FreeShakespeareinthePark,offeredfreeofcharge,inthesummerasamobile touringproductiondirectlyintoneighborhoodsinMilwaukeeCounty.Totalservedwereapproximately1,500people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TransmissionofNoHoldsBard,a16-partShakespearewebseriesfilmedin2020andreleasedin2021.Totalservedwereapproximately3,000people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Educationaloutreachprogram,inpartnershipwithalocalperformingartscenter,"ThePericlesProject"workingwith
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0www.OptimistTheatre.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, 3832.0000, Earned Income| 2018, 3443Earned Income| 2019, 5384Earned Income| 2020, 12246Earned Income| 2021, 8067PPP Loan Forgiveness|
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154531
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Community Outreach & Marketing exclusive of personnel expenditures, $530| Development exclusive of personnel expenditures, $1344| General Operating Expenses exclusive of personnel expenditures, $5773| Program Expenses exclusive of personnel expenditures, $20722|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Inventory of Fundraising Merchandise, $6041, $5908| Accounts Receivable, $0, $5570| Fixed Assets equipment valued at greater than $500 at time of purchase less accumulated depreciation. The BOY figure reflects a corrected value for these current assets relative to the EOY amount reported for 2020 based on an adjusted methodology respecting recognition of assets versus expenses and residual value of items in storage., $1253, $6242|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Credit Card Balance, $78, $0| PPP Loan forgiven during 2021, $8067, $0| Accounts Payable, $0, $2812| Accrued Payroll Taxes, $0, $2391|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Fry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Optimist Theatre
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0391769252
ReturnHeader/Filer/ForeignPhoneNum02624985777
ReturnHeader/Filer/InCareOfNm0% Susan Fry
ReturnHeader/Filer/USAddress/AddressLine1Txt02010 N 1st St
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053212
ReturnHeader/ReturnTs02022-11-10T17:43:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,229
Liabilities
$5,203
Net assets
$61,026
Revenue
$158,147
Expenses
$143,830
Net income
$14,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.29$1.72$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.50$1.40$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.47$1.57$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.58$1.44$0.14
2020Summary only. Only limited summary data is available for this year.$0.67$0.00$1.44$1.29$0.15
2019Summary only. Only limited summary data is available for this year.$0.32$0.00$1.25$1.34$0.09
2018Summary only. Only limited summary data is available for this year.$0.41$0.00$1.57$1.42$0.14
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$1.01$1.20$0.19
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$1.40$1.14$0.27
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.97$0.97$0.00
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.79$0.99$0.20
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$1.17$0.85$0.33
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.64$0.68$0.04
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.54$0.56$0.02