Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Optimist Theatre Inc.
990EZ • Fiscal year 2022 • EIN 39-1769252
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$56,442
Down $9,787 (-15%) from 2021
Net Assets
Down$53,275
Down $7,751 (-13%) from 2021
Liabilities
Down$3,167
Down $2,036 (-39%) from 2021
Revenue And Expenses
Revenue
Down$147,154
Down $10,993 (-7.0%) from 2021
Expenses
Up$157,474
Up $13,644 (+9.5%) from 2021
Net Income
Down-$10,320
Down $24,637 (-172%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jul 3, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $151,913
Mission and Program Overview
Mission
Tocreategreattheatrethat'saccessibletoeveryone.
To create great theatre that's accessible to everyone.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Free Shakespeare in the Park,offered free of charge in the summer as a mobile touring production directly into neighborhoods in Milwaukee County. Total served were approximately 1,300 people. | $0 | $131,754 |
| Educational outreach programs including To Be! Shakespeare Here and Now and "The Pericles Project," in conjunction with a local performing arts center | $0 | $1,023 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Fry | Board Member And Executive Director | PT | $24,000 | - | $24,000 |
| Ron Scot Fry | Board Member Artitic Director Emeritus | - | $2,015 | - | $2,015 |
| Michelle Owczarski | Board President | - | $0 | - | - |
| Michelle Young | Board Vice President | - | $0 | - | - |
| Emilio De Torre | Board Member Community Outreach Advisor | - | $0 | - | - |
| Tyler Hull | Board Member | - | $0 | - | - |
| Azeeza Islam | Board 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
- 2023-07-03
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| Community Outreach & Marketing exclusive of personnel expenditures, $1465| Program Expenses exclusive of personnel expenditures, $20718| General Operating Expenses exclusive of personnel expenditures, $3344| Development exclusive of personnel expenditures, $1742|”
Part I, line 20
“| Explanation:, Amount:| Correction to 2021 EOY Accounts Payable, $162| Correction to 2021 EOY Assets - Unpaid Vendor Credit negative Accounts Payable for Actors' Equity Association performance bond return due at close of production, $2482| Member donation booked in wrong period, $-75|”
Part II, line 24
“| Explanation:, BOYAmount:, EOYAmount:| Fixed Assets equipment valued at greater than $500 at time of purchase less accumulated depreciation., $6242, $6816| Unpaid Vendor Credit negative Accounts Payable for Actors' Equity Association performance bond return due at close of production, $0, $3824| Pre-paid expenses, $0, $10| Accounts Receivable less renewable grants not yet due, $5570, $1861| Inventory of Fundraising Merchandise, $5908, $1238|”
Part II, line 26
“| Explanation:, BOYAmount:, EOYAmount:| Credit Card Balance, $0, $0| Accrued Payroll Taxes, $2391, $2815| Accounts Payable outstanding bills created in 2022 as of year-end, $2812, $352|”
Raw XML Appendix212 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/OtherChangesInNetAssetsAmt | 0 | 2569 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To create great theatre that's accessible to everyone. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 963 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2775 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Educational outreach programs including To Be! Shakespeare Here and Now and "The Pericles Project," in conjunction with a local performing arts center |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1023 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 64630 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 132777 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.OptimistTheatre.org |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | | Year:, Amount:, Description:| 2018, 3443, Earned Income| 2019, 5384Earned Income| 2020, 12246Earned Income| 2021, 8067PPP Loan Forgiveness| 2022, 2775Earned Income| |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 712964 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 513952 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 199012 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 744879 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Community Outreach & Marketing exclusive of personnel expenditures, $1465| Program Expenses exclusive of personnel expenditures, $20718| General Operating Expenses exclusive of personnel expenditures, $3344| Development exclusive of personnel expenditures, $1742| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Explanation:, Amount:| Correction to 2021 EOY Accounts Payable, $162| Correction to 2021 EOY Assets - Unpaid Vendor Credit negative Accounts Payable for Actors' Equity Association performance bond return due at close of production, $2482| Member donation booked in wrong period, $-75| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Explanation:, BOYAmount:, EOYAmount:| Fixed Assets equipment valued at greater than $500 at time of purchase less accumulated depreciation., $6242, $6816| Unpaid Vendor Credit negative Accounts Payable for Actors' Equity Association performance bond return due at close of production, $0, $3824| Pre-paid expenses, $0, $10| Accounts Receivable less renewable grants not yet due, $5570, $1861| Inventory of Fundraising Merchandise, $5908, $1238| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Explanation:, BOYAmount:, EOYAmount:| Credit Card Balance, $0, $0| Accrued Payroll Taxes, $2391, $2815| Accounts Payable outstanding bills created in 2022 as of year-end, $2812, $352| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Susan Fry |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Optimist Theatre |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPTI |
| ReturnHeader/Filer/EIN | 0 | 391769252 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 2624985777 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Susan Fry |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2010 N 1st St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Milwaukee |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53212 |
| ReturnHeader/ReturnTs | 0 | 2023-07-03T10:25:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,442
- Liabilities
- $3,167
- Net assets
- $53,275
- Revenue
- $147,154
- Expenses
- $157,474
- Net income
- -$10,320