Civic Intelligence

Theater for Young Audiences Inc.

990EZ • Fiscal year 2013 • EIN 39-1852735

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 10, 2014

921 N 8th StreetSheboygan, WI 53081
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.1%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$237,043

Up $23,964 (+11%) from 2012

Net Assets

Up

$234,844

Up $21,765 (+10%) from 2012

Liabilities

Up

$2,199

Up $2,199 from 2012

Revenue

$174,453

No earlier filing loaded for comparison.

Expenses

Up

$136,468

Up $30,735 (+29%) from 2012

Net Income

$37,985

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.

$400K$300K$200K$100K$0Assets 2011: $236,655Liabilities 2011: $805Net Assets 2011: $235,8502011Assets 2012: $213,079Liabilities 2012: $0Net Assets 2012: $213,0792012Assets 2013: $237,043Liabilities 2013: $2,199Net Assets 2013: $234,8442013Assets 2014: $152,618Liabilities 2014: $2,201Net Assets 2014: $150,4172014Assets 2015: $152,258Liabilities 2015: $2,785Net Assets 2015: $149,4732015Assets 2016: $91,462Liabilities 2016: $2,7752016Assets 2017: $128,614Liabilities 2017: $690Net Assets 2017: $127,9242017Assets 2018: $165,241Liabilities 2018: $5,372Net Assets 2018: $159,8692018Assets 2019: $377,002Liabilities 2019: $2,344Net Assets 2019: $374,6582019Assets 2020: $308,341Liabilities 2020: $500Net Assets 2020: $307,8412020Assets 2021: $305,195Liabilities 2021: $6,277Net Assets 2021: $298,9182021Assets 2022: $250,567Liabilities 2022: $2,603Net Assets 2022: $247,9642022Assets 2023: $279,471Liabilities 2023: $9,579Net Assets 2023: $269,8922023

Highlighted filing

2013

Assets$237,043
Liabilities$2,199
Net Assets$234,844

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $210,958Expenses 2011: $92,353Net Income 2011: $118,6052011Expenses 2012: $105,7332012Revenue 2013: $174,453Expenses 2013: $136,468Net Income 2013: $37,9852013Revenue 2014: $110,339Expenses 2014: $194,766Net Income 2014: -$84,4272014Revenue 2015: $188,495Expenses 2015: $189,439Net Income 2015: -$9442015Revenue 2016: $110,741Expenses 2016: $171,527Net Income 2016: -$60,7862016Revenue 2017: $126,535Expenses 2017: $87,298Net Income 2017: $39,2372017Revenue 2018: $122,967Expenses 2018: $91,022Net Income 2018: $31,9452018Revenue 2019: $316,406Expenses 2019: $101,617Net Income 2019: $214,7892019Revenue 2020: $59,126Expenses 2020: $125,944Net Income 2020: -$66,8182020Revenue 2021: $30,342Expenses 2021: $39,265Net Income 2021: -$8,9232021Revenue 2022: $69,768Expenses 2022: $120,722Net Income 2022: -$50,9542022Revenue 2023: $198,643Expenses 2023: $176,715Net Income 2023: $21,9282023

Highlighted filing

2013

Revenue$174,453
Expenses$136,468
Net Income$37,985
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 10, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide opportunity to explore theater

Filing and Contact Details

Filer

EIN
39-1852735
Raw XML Appendix265 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
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IRS990EZ/CashSavingsAndInvestments/BOY0197022
IRS990EZ/CashSavingsAndInvestments/EOY0237043
IRS990EZ/ContributionsGiftsGrantsEtc0101934
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear037985
IRS990EZ/FeesAndOthPymtToIndContractors0284
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IRS990EZ/GrossReceipts0178004
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IRS990EZ/InvestmentIncome0698
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0207911
IRS990EZ/NetAssetsOrFundBalancesBOY0207911
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IRS990EZ/NetAssetsOrFundBalancesEOY0234844
IRS990EZ/OccupancyRentUtilitiesAndMaint038955
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Steve Schmitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bridgett Neu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Wally Waldhart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sonia Maier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jennifer Grose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Chris Graeber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Todd Carreno
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERT PAMENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHERRIL VANDERBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9WHITNEY VIGLIETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Baord Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011053
IRS990EZ/OtherChangesInNetAssets0-11052
IRS990EZ/OtherExpensesTotal034803
IRS990EZ/OtherRevenueTotal01109
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE THE OPPORTUNITY FOR YOUTH AND ADULTS TO EXPLORE THE THEATER ARTS. PROVIDE PRODUCTIONS DURING THE YEAR FOR SCHOOLS AND FAMILY AUDIENCES. PROVIDE WORKSHOPS AND OTHER LEARNING ACTIVITES.
IRS990EZ/PrintingPublicationsPostage04017
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EACH YEAR TYA'S GRADUATIING SENIORS WHO PLAN TO FURTHER THEIR EDUCATIONS AT POST HIGH SCHOOL TWO YEAR OR FOUR YEAR INSTITUTIONS ARE RECIPIENTS OF THE BETTY P SABOL MEMORIAL SCHOLARSHIP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1A TOTAL OF 135 YOUTH PARTICIPATED ON TYA'S CREATIVE TEAMS AS STAGE DIRECTORS, MUSIC DIRECTORS, CHOREGRAPHERS, ACCOMPANISTS, DESIGNERS (SET, PROPS, COSTUMES, LIGHTING, SOUND. MAKE-UP), ON PRODUCTION TEAMS AS STAGE MANAGERS, RUN CREWS, SOUND OPERATORS, LIGHT BOARD OPERATORS, DRESSERS, AND IN CIRCUS SILLS WORKSHOP FOR ROLLA BOLLA, JUGGLING, MAGIC, TIGHTROPE WALKING AND MORE! 133 YOUTH PARTICIPATED AS ACTORS IN 4 PRODUCTIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TYA STAGED THREE MUSICAL PRODUCTIONS IN 2012-13 TITLED THE LEGARD OF SLEEPY HOLLOW, DISNEY'S BEAUTY & THE BEAST, AND THE ELVES & THE SHOEMAKER ALONG WITH THE BOING! ZOING! KIDZ AMAZING CIRCUS FOR OVER 6,000 PATRONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02911
IRS990EZ/ProgramServiceRevenue031082
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits058409
IRS990EZ/SpecialEventsDirectExpenses03551
IRS990EZ/SpecialEventsNetIncomeLoss038430
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0164
IRS990EZ/SumOfTotalLiabilities/EOY02199
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10921 N 8th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sheboygan
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053081
IRS990EZ/TheBooksAreInCareOf/NamePerson0Debra Sabol-Williams
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09204588184
IRS990EZ/TotalAssets/BOY0208075
IRS990EZ/TotalAssets/EOY0237043
IRS990EZ/TotalExpenses0136468
IRS990EZ/TotalProgramServiceExpenses02911
IRS990EZ/TotalRevenue0174453
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.tyasheboygan.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0101934
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051231
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0148059
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037451
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0125991
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0464666
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0698
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0192
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0854
IRS990ScheduleA/GrossInvestmentIncome509/Total01744
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031082
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047976
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years073688
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0208818
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0698
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0192
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0854
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01744
IRS990ScheduleA/InvestmentIncomePercentage00.00250
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01109
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year051
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years014069
IRS990ScheduleA/OtherIncome509/Total015229
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99490
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00510
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97540
IRS990ScheduleA/PublicSupportTotal5090673484
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0133016
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076403
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0196035
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068351
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0199679
IRS990ScheduleA/Total509/Total0673484
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0134823
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076646
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0210958
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years068351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0199679
IRS990ScheduleA/TotalSupportTotal/Total0690457
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03551
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10826
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0826
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1041981
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041981
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1041981
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041981
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA DINNER & AUCTION,MISC FUND RAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary038430
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102725
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02725
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $164 Accounts Payable and Accrued Expenses - Ending $2199
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $11053 Furniture and Fixtures - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES $35
IRS990ScheduleO/GeneralExplanation/Explanation3DUES & SUBSCRIPTIONS $100
IRS990ScheduleO/GeneralExplanation/Explanation4SCHOLARSHIPS $333
IRS990ScheduleO/GeneralExplanation/Explanation5CONTINUING ED $457
IRS990ScheduleO/GeneralExplanation/Explanation6SALES TAX INCLUDED IN SALES $735
IRS990ScheduleO/GeneralExplanation/Explanation7MISC $1481
IRS990ScheduleO/GeneralExplanation/Explanation8REPAIRS/MAINT $2029
IRS990ScheduleO/GeneralExplanation/Explanation9PROGRAM SUPPLIES $3799
IRS990ScheduleO/GeneralExplanation/Explanation10CONTRACT LABOR $6374
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $1656
IRS990ScheduleO/GeneralExplanation/Explanation12Interest $25
IRS990ScheduleO/GeneralExplanation/Explanation13Royalties $4039
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $4116
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $9624
IRS990ScheduleO/GeneralExplanation/Explanation16AD REVENUE $1109
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1004
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0391852735
ReturnHeader/Filer/Name/BusinessNameLine10THEATER FOR YOUNG AUDIENCES
ReturnHeader/Filer/NameControl0THEA
ReturnHeader/Filer/Phone09204588184
ReturnHeader/Filer/USAddress/AddressLine10921 N 8TH STREET
ReturnHeader/Filer/USAddress/City0SHEBOYGAN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053081
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-10
ReturnHeader/Officer/Name0Robert Pamenter
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Franzen & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10W5739 Emerald Ln
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Plymouth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053073
ReturnHeader/Preparer/Name0Barbara Franzen CPA
ReturnHeader/Preparer/Phone09208927458
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-26T19:56:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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.$2.79$0.10$2.70$1.99$1.77$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.03$2.48$0.70$1.21$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.06$2.99$0.30$0.39$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.01$3.08$0.59$1.26$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.02$3.75$3.16$1.02$2.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.05$1.60$1.23$0.91$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$1.27$0.87$0.39
2016Summary only. Only limited summary data is available for this year.$0.91$0.03$1.11$1.72$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.03$1.49$1.88$1.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.50$1.10$1.95$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.02$2.35$1.74$1.36$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$1.06
2011Summary only. Only limited summary data is available for this year.$2.37$0.01$2.36$2.11$0.92$1.19