Civic Intelligence

Renaissance Theaterworks Inc.

990 • Fiscal year 2013 • EIN 39-1783607

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 26, 2014

158 N Broadway No 500Milwaukee, WI 53202-6037
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$202,848

Down $11,412 (-5.3%) from 2012

Net Assets

Up

$183,267

Up $7,042 (+4.0%) from 2012

Liabilities

Down

$19,581

Down $18,454 (-49%) from 2012

Revenue And Expenses

Revenue

$500,747

No earlier filing loaded for comparison.

Expenses

Up

$493,705

Up $47,395 (+11%) from 2012

Net Income

$7,042

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$202,848
Liabilities$19,581
Net Assets$183,267

Operations Trend

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

2013

Revenue$500,747
Expenses$493,705
Net Income$7,042
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 26, 2014
Return Version
2012v2.1
Gross Receipts
$533,526
Mission and Program Overview

Mission

Renaissance theaterworks' (rtw's) 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 milwaukee's only women-founded, women-run professional theatre company dedicated to improving gender parity.

Filing and Contact Details

Filer

EIN
39-1783607
Raw XML AppendixShowing 400 of 551 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/BOY07479
IRS990/AccountsPayableAccruedExpenses/EOY010442
IRS990/AccountsReceivable/BOY03057
IRS990/AccountsReceivable/EOY02250
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 NO 500
IRS990/AddressPrincipalOfficerUS/City0MILWAUKEE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0532026037
IRS990/Advertising/ProgramServices015254
IRS990/Advertising/Total015254
IRS990/AllOtherContributions0212070
IRS990/AllOtherExpenses/ManagementAndGeneral03930
IRS990/AllOtherExpenses/ProgramServices06277
IRS990/AllOtherExpenses/Total010207
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0196244
IRS990/CashNonInterestBearing/EOY0184554
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents018081
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0362519
IRS990/ContributionsGrantsPriorYear0364179
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0506
IRS990/DepreciationDepletion/Total0506
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/Expense0447096
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns0112116
IRS990/FeesForServicesAccounting/ManagementAndGeneral05240
IRS990/FeesForServicesAccounting/Total05240
IRS990/FeesForServicesOther/ProgramServices071201
IRS990/FeesForServicesOther/Total071201
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
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/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
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/NamePerson0GABRIELLE DAVIDSON
IRS990/Form990PartVIISectionA/NamePerson1TRACEY CARSON
IRS990/Form990PartVIISectionA/NamePerson2LAURA ARNOW
IRS990/Form990PartVIISectionA/NamePerson3JOYCE RUBENSTEIN
IRS990/Form990PartVIISectionA/NamePerson4ELISABETH TOWNSEND BRIDGE
IRS990/Form990PartVIISectionA/NamePerson5GEORGE DIONISOPOULOS
IRS990/Form990PartVIISectionA/NamePerson6SUE FRAUTSCHI
IRS990/Form990PartVIISectionA/NamePerson7SANDRA HAYS
IRS990/Form990PartVIISectionA/NamePerson8JILL HEAVENRICH
IRS990/Form990PartVIISectionA/NamePerson9PATTI KEATING KAHN
IRS990/Form990PartVIISectionA/NamePerson10LAURA LINDNER
IRS990/Form990PartVIISectionA/NamePerson11JANE BARCLAY MANDEL
IRS990/Form990PartVIISectionA/NamePerson12PAULA PENEBAKER
IRS990/Form990PartVIISectionA/NamePerson13JUDY PERKINS
IRS990/Form990PartVIISectionA/NamePerson14LOIS SMITH
IRS990/Form990PartVIISectionA/NamePerson15GRETCHEN TITUS
IRS990/Form990PartVIISectionA/NamePerson16ANGELA TOPETZES STRELKA
IRS990/Form990PartVIISectionA/NamePerson17JUDY ZWIRLEIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses032779
IRS990/FundraisingEvents018081
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants018452
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents024571
IRS990/GrossReceipts0533526
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0200
IRS990/Insurance/ManagementAndGeneral0500
IRS990/Insurance/ProgramServices05965
IRS990/Insurance/Total06665
IRS990/InvestmentIncomeCurrentYear0103
IRS990/InvestmentIncome/ExclusionAmount0103
IRS990/InvestmentIncomePriorYear079
IRS990/InvestmentIncome/TotalRevenueColumn0103
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec012895
IRS990/LandBuildingsEquipmentBasis013195
IRS990/LandBuildingsEquipmentBasisNet/BOY0806
IRS990/LandBuildingsEquipmentBasisNet/EOY0300
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues01800
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/NameOfPrincipalOfficerPerson0LAURA ARNOW
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0176225
IRS990/NetAssetsOrFundBalancesEOY0183267
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-8208
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-8208
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions018730
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06600
IRS990/Occupancy/ProgramServices030535
IRS990/Occupancy/Total037135
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY014153
IRS990/OtherAssetsTotal/EOY015744
IRS990/OtherEmployeeBenefits/Fundraising0571
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01103
IRS990/OtherEmployeeBenefits/ProgramServices020396
IRS990/OtherEmployeeBenefits/Total022070
IRS990/OtherExpensePriorYear0217474
IRS990/OtherExpensesCurrentYear0222145
IRS990/OtherExpenses/Description0PRODUCTION & PHOTOGRAPH
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2POSTAGE
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising03797
IRS990/OtherExpenses/Fundraising186
IRS990/OtherExpenses/Fundraising2326
IRS990/OtherExpenses/ManagementAndGeneral02946
IRS990/OtherExpenses/ManagementAndGeneral11148
IRS990/OtherExpenses/ManagementAndGeneral21469
IRS990/OtherExpenses/ProgramServices045177
IRS990/OtherExpenses/ProgramServices18838
IRS990/OtherExpenses/ProgramServices22209
IRS990/OtherExpenses/ProgramServices31469
IRS990/OtherExpenses/Total045177
IRS990/OtherExpenses/Total115581
IRS990/OtherExpenses/Total23443
IRS990/OtherExpenses/Total33264
IRS990/OtherLiabilities/BOY030556
IRS990/OtherLiabilities/EOY09139
IRS990/OtherRevenueCurrentYear0-8208
IRS990/OtherRevenuePriorYear0-14299
IRS990/OtherSalariesAndWages/Fundraising05507
IRS990/OtherSalariesAndWages/ManagementAndGeneral011013
IRS990/OtherSalariesAndWages/ProgramServices0203742
IRS990/OtherSalariesAndWages/Total0220262
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0498
IRS990/PayrollTaxes/ManagementAndGeneral01035
IRS990/PayrollTaxes/ProgramServices019160
IRS990/PayrollTaxes/Total020693
IRS990/PensionPlanContributions/Fundraising0213
IRS990/PensionPlanContributions/ManagementAndGeneral0427
IRS990/PensionPlanContributions/ProgramServices07895
IRS990/PensionPlanContributions/Total08535
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenueCY0146333
IRS990/ProgramServiceRevenue/Description0TICKET SALES
IRS990/ProgramServiceRevenuePriorYear091810
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0146333
IRS990/ProgramServiceRevenue/TotalRevenueColumn0146333
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses07042
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0146333
IRS990/RevenuesLessExpensesCY07042
IRS990/RevenuesLessExpensesPriorYear0-4541
IRS990/Royalties/ProgramServices08472
IRS990/Royalties/Total08472
IRS990/SalariesEtcCurrentYear0271560
IRS990/SalariesEtcPriorYear0228836
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear043207
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year030664
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years024972
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years029532
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years07167
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0135542
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0362519
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0336805
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0281051
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0257262
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0249933
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01487570
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0103
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01910
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03514
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01181
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01590
IRS990ScheduleA/GrossInvestmentIncome509/Total08298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0170904
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0117710
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0171548
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0196113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0142157
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0798432
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0103
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01910
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03514
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01181
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01590
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08298
IRS990ScheduleA/InvestmentIncomePercentage00.00360
IRS990ScheduleA/PriorYearSupportPercentage00.99450
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00550
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93730
IRS990ScheduleA/PublicSupportTotal50902150460
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear043207
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year030664
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years024972
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years029532
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years07167
IRS990ScheduleA/SupportFromDQPsEtc/Total0135542
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0533423
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0454515
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0452599
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0453375
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0392090
IRS990ScheduleA/Total509/Total02286002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0533526
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0456425
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0456113
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0454556
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0393680
IRS990ScheduleA/TotalSupportTotal/Total02294300
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits