Civic Intelligence

Renaissance Theaterworks Inc.

990 • Fiscal year 2011 • EIN 39-1783607

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 12, 2012

Organization ProfileWWW.R-T-W.COM
158 N Broadway No 50053202-6037
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

0.5%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$223,004

Up $1,099 (+0.5%) from 2010

Net Assets

Up

$180,766

Up $177 (+0.1%) from 2010

Liabilities

Up

$42,238

Up $922 (+2.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$439,542

Up $26,266 (+6.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2010: $221,905Liabilities 2010: $41,316Net Assets 2010: $180,5892010Assets 2011: $223,004Liabilities 2011: $42,238Net Assets 2011: $180,7662011Assets 2012: $214,260Liabilities 2012: $38,035Net Assets 2012: $176,2252012Assets 2013: $202,848Liabilities 2013: $19,581Net Assets 2013: $183,2672013Assets 2014: $288,443Liabilities 2014: $72,999Net Assets 2014: $215,4442014Assets 2015: $305,172Liabilities 2015: $56,683Net Assets 2015: $248,4892015Assets 2016: $352,439Liabilities 2016: $54,102Net Assets 2016: $298,3372016Assets 2017: $326,669Liabilities 2017: $39,687Net Assets 2017: $286,9822017Assets 2018: $295,360Liabilities 2018: $58,674Net Assets 2018: $236,6862018Assets 2019: $481,095Liabilities 2019: $64,472Net Assets 2019: $416,6232019Assets 2020: $497,507Liabilities 2020: $44,153Net Assets 2020: $453,3542020Assets 2021: $503,061Liabilities 2021: $38,420Net Assets 2021: $464,6412021Assets 2022: $717,047Liabilities 2022: $56,289Net Assets 2022: $660,7582022Assets 2023: $735,363Liabilities 2023: $50,708Net Assets 2023: $684,6552023Assets 2025: $756,606Liabilities 2025: $94,698Net Assets 2025: $661,9082025

Highlighted filing

2011

Assets$223,004
Liabilities$42,238
Net Assets$180,766
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $443,624Expenses 2010: $413,276Net Income 2010: $30,3482010Expenses 2011: $439,5422011Expenses 2012: $446,3102012Revenue 2013: $500,747Expenses 2013: $493,705Net Income 2013: $7,0422013Revenue 2014: $498,340Expenses 2014: $466,163Net Income 2014: $32,1772014Revenue 2015: $568,396Expenses 2015: $535,351Net Income 2015: $33,0452015Revenue 2016: $641,231Expenses 2016: $591,383Net Income 2016: $49,8482016Revenue 2017: $588,525Expenses 2017: $599,880Net Income 2017: -$11,3552017Revenue 2018: $611,535Expenses 2018: $661,831Net Income 2018: -$50,2962018Revenue 2019: $817,684Expenses 2019: $637,747Net Income 2019: $179,9372019Revenue 2020: $662,751Expenses 2020: $626,020Net Income 2020: $36,7312020Revenue 2021: $590,431Expenses 2021: $579,144Net Income 2021: $11,2872021Revenue 2022: $941,662Expenses 2022: $745,545Net Income 2022: $196,1172022Revenue 2023: $825,926Expenses 2023: $802,764Net Income 2023: $23,1622023Revenue 2025: $847,708Expenses 2025: $828,114Net Income 2025: $19,5942025

Highlighted filing

2011

Revenue-
Expenses$439,542
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 12, 2012
Return Version
2010v3.4
Gross Receipts
$476,435
Mission and Program Overview

Mission

Renaissance theaterworks (rtws) mission is to create moving theater that connects with our shared sense of being human. We are dedicated to promoting the work of women onstage and off. Rtw is milwaukees only women-founded, women-run professional theater company dedicated to improving gender parity.

Filing and Contact Details

Filer

EIN
39-1783607
Raw XML AppendixShowing 400 of 541 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY09726
IRS990/AccountsPayableAccruedExpenses/EOY07520
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CREATE COMPELLING THEATER FOCUSING ON THE EXPLORATION OF WOMEN AND OFFERING PROFESSIONAL OPPORTUNITIES TO LOCAL EMERGING THEATER ARTISTS
IRS990/AddressPrincipalOfficerUS/AddressLine10158 N BROADWAY
IRS990/AddressPrincipalOfficerUS/City0MILWAUKEE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053202
IRS990/Advertising/ProgramServices016284
IRS990/Advertising/Total016284
IRS990/AllOtherContributions0207621
IRS990/AllOtherExpenses/Fundraising0364
IRS990/AllOtherExpenses/ManagementAndGeneral06236
IRS990/AllOtherExpenses/ProgramServices07250
IRS990/AllOtherExpenses/Total013850
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0200249
IRS990/CashNonInterestBearing/EOY0187861
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents011525
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0316169
IRS990/ContributionsGrantsPriorYear0281565
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0505
IRS990/DepreciationDepletion/Total0505
IRS990/DescribedIn501C301
IRS990/Description0CREATE COMPELLING THEATER FOCUSING ON THE EXPLORATION OF WOMEN AND OFFERING PROFESSIONAL OPPORTUNITIES TO LOCAL EMERGING THEATER ARTISTS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0384316
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns071334
IRS990/FeesForServicesOther/ManagementAndGeneral09708
IRS990/FeesForServicesOther/ProgramServices028591
IRS990/FeesForServicesOther/Total038299
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0JUDY ZWIRLEIN
IRS990/Form990PartVIISectionA/NamePerson1GABRIELLE DAVIDSON
IRS990/Form990PartVIISectionA/NamePerson2LAURA ARNOW
IRS990/Form990PartVIISectionA/NamePerson3DENEINE POWELL
IRS990/Form990PartVIISectionA/NamePerson4FRAN BAUER
IRS990/Form990PartVIISectionA/NamePerson5JEAN BERNSTEIN
IRS990/Form990PartVIISectionA/NamePerson6ELISABETH TOWNSEND BRIDGE
IRS990/Form990PartVIISectionA/NamePerson7KATHLEEN DOHEARTY
IRS990/Form990PartVIISectionA/NamePerson8SUE FRAUTSCHI
IRS990/Form990PartVIISectionA/NamePerson9SANDRA HAYES
IRS990/Form990PartVIISectionA/NamePerson10JILL HEAVENRICH
IRS990/Form990PartVIISectionA/NamePerson11JOHN HICKEY
IRS990/Form990PartVIISectionA/NamePerson12PATTI KEATING KAHN
IRS990/Form990PartVIISectionA/NamePerson13JANE BARCLAY MANDEL
IRS990/Form990PartVIISectionA/NamePerson14PAULA PENEBAKER
IRS990/Form990PartVIISectionA/NamePerson15LOIS SMITH
IRS990/Form990PartVIISectionA/NamePerson16JUDITH STEININGER
IRS990/Form990PartVIISectionA/NamePerson17SOPHIA ANGELA TOPETZES STRELKA
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses036716
IRS990/FundraisingEvents011525
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants025689
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents033146
IRS990/GrossReceipts0476435
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0100
IRS990/Insurance/ManagementAndGeneral0198
IRS990/Insurance/ProgramServices01681
IRS990/Insurance/Total01979
IRS990/InvestmentIncomeCurrentYear0243
IRS990/InvestmentIncome/ExclusionAmount0243
IRS990/InvestmentIncomePriorYear01181
IRS990/InvestmentIncome/TotalRevenueColumn0243
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec011883
IRS990/LandBuildingsEquipmentBasis013195
IRS990/LandBuildingsEquipmentBasisNet/BOY01817
IRS990/LandBuildingsEquipmentBasisNet/EOY01312
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0RENAISSANCE THEATERWORKS' (RTW'S) MISSION IS TO CREATE MOVING THEATER THAT AWAKENS OUR RECOGNITION OF WHAT IT IS TO BE HUMAN - FROM CLASSICS TO WORLD PREMIERES - WITH ATTENTION TO WOMEN'S ROLES ONSTAGE AND OFF. RTW IS MILWAUKEE'S ONLY WOMEN-FOUNDED, WOMEN-RUN THEATRE COMPANY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JULIE SWENSON
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0180589
IRS990/NetAssetsOrFundBalancesEOY0180766
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-3570
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-3570
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions020322
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09075
IRS990/Occupancy/ProgramServices027968
IRS990/Occupancy/Total037043
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY019839
IRS990/OtherAssetsTotal/EOY033831
IRS990/OtherEmployeeBenefits/Fundraising0219
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0438
IRS990/OtherEmployeeBenefits/ProgramServices010340
IRS990/OtherEmployeeBenefits/Total010997
IRS990/OtherExpensePriorYear0214786
IRS990/OtherExpensesCurrentYear0192791
IRS990/OtherExpenses/Description0PRODUCTION & PHOTOGRAPH
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2SCRIPTS/ROYALTIES
IRS990/OtherExpenses/Description3SALES TAX ON TICKET SAL
IRS990/OtherExpenses/Description4PRINTING
IRS990/OtherExpenses/Fundraising04728
IRS990/OtherExpenses/ManagementAndGeneral03034
IRS990/OtherExpenses/ManagementAndGeneral12309
IRS990/OtherExpenses/ProgramServices034050
IRS990/OtherExpenses/ProgramServices118133
IRS990/OtherExpenses/ProgramServices210731
IRS990/OtherExpenses/ProgramServices37227
IRS990/OtherExpenses/ProgramServices44619
IRS990/OtherExpenses/Total034050
IRS990/OtherExpenses/Total125895
IRS990/OtherExpenses/Total210731
IRS990/OtherExpenses/Total37227
IRS990/OtherExpenses/Total46928
IRS990/OtherLiabilities/BOY031590
IRS990/OtherLiabilities/EOY034718
IRS990/OtherRevenueCurrentYear0-3570
IRS990/OtherRevenuePriorYear0-2757
IRS990/OtherSalariesAndWages/Fundraising05653
IRS990/OtherSalariesAndWages/ManagementAndGeneral011306
IRS990/OtherSalariesAndWages/ProgramServices0187696
IRS990/OtherSalariesAndWages/Total0204655
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0479
IRS990/PayrollTaxes/ManagementAndGeneral0957
IRS990/PayrollTaxes/ProgramServices022608
IRS990/PayrollTaxes/Total024044
IRS990/PensionPlanContributions/Fundraising0141
IRS990/PensionPlanContributions/ManagementAndGeneral0281
IRS990/PensionPlanContributions/ProgramServices06633
IRS990/PensionPlanContributions/Total07055
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenueCY0126877
IRS990/ProgramServiceRevenue/Description0TICKET SALES
IRS990/ProgramServiceRevenuePriorYear0163635
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0126877
IRS990/ProgramServiceRevenue/TotalRevenueColumn0126877
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0177
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0126877
IRS990/RevenuesLessExpensesCY0177
IRS990/RevenuesLessExpensesPriorYear030348
IRS990/SalariesEtcCurrentYear0246751
IRS990/SalariesEtcPriorYear0198490
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0281051
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0257262
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0249933
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0221063
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0228479
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01237788
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03514
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01181
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01590
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03786
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0669
IRS990ScheduleA/GrossInvestmentIncome509/Total010740
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0171548
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0196113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0142157
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0174028
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0136205
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0820051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03514
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01181
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01590
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03786
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0669
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010740
IRS990ScheduleA/InvestmentIncomePercentage00.00520
IRS990ScheduleA/PriorYearSupportPercentage00.99620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00380
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99480
IRS990ScheduleA/PublicSupportTotal50902057839
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0452599
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0453375
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0392090
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0395091
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0364684
IRS990ScheduleA/Total509/Total02057839
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0456113
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0454556
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0393680
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0398877
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0365353
IRS990ScheduleA/TotalSupportTotal/Total02068579
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue01312
IRS990ScheduleD/Equipment/Depreciation011883
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis013195
IRS990ScheduleD/ExcessOrDeficitForYear0177
IRS990ScheduleD/ExcessOrDeficitPerFS0177
IRS990ScheduleD/ExpensesNotRptdF990016394
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0439542
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE THEATRE EVALUATES ITS TAX POSITIONS AND ASSESSES THEIR UNCERTAINTY, IF ANY, THROUGH REVIEW AND APPLICATION OF VARIOUS SOURCES OF TAX AUTHORITY INCLUDING STATURES, REGULATIONS, RULINGS, COURT CASES AND WIDELY HELD ADMINISTRATIVE PRACTICES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XII LINE 4B AND PART XIII LINE 2D SPECIAL EVENT EXPENSE OF $16,394 IS INCLUDED IN FUNDRAISING EXPENSES FOR THE AUDIT BUT IS NETTED AGAINST TOTAL REVENUES FOR THE FORM 990 RETURN.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAssets/BookValue026886
IRS990ScheduleD/OtherAssets/BookValue16945

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$223,004
Liabilities
$42,238
Net assets
$180,766
Revenue
-
Expenses
$439,542
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.95$6.62$8.48$8.28$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.51$6.85$8.26$8.03$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.56$6.61$9.42$7.46$1.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.38$4.65$5.90$5.79$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.44$4.53$6.63$6.26$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.64$4.17$8.18$6.38$1.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.59$2.37$6.12$6.62$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.40$2.87$5.89$6.00$0.11
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.52$0.54$2.98$6.41$5.91$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.57$2.48$5.68$5.35$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.73$2.15$4.98$4.66$0.32
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.20$1.83$5.01$4.94$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.38$1.76$4.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.42$1.81$4.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.41$1.81$4.44$4.13$0.30