Civic Intelligence

Theater for Young Audiences Inc.

990EZ • Fiscal year 2017 • EIN 39-1852735

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.TYASHEBOYGAN.ORG
921 N 8th StSheboygan, WI 53081

(920) 458-8184

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$128,614

Up $37,152 (+41%) from 2016

Net Assets

$127,924

No earlier filing loaded for comparison.

Liabilities

Down

$690

Down $2,085 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Up

$126,535

Up $15,794 (+14%) from 2016

Expenses

Down

$87,298

Down $84,229 (-49%) from 2016

Net Income

Up

$39,237

Up $100,023 (+165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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: $2,1992013Assets 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

2017

Assets$128,614
Liabilities$690
Net Assets$127,924
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

2017

Revenue$126,535
Expenses$87,298
Net Income$39,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$137,668
Mission and Program Overview

Mission

Provide opportunity to explore theater

Program Services

DescriptionGrantsExpenses
WE INSPIRE AND CHALLENGE OUR YOUTH PARTICIPANTS ARE DESIGNERS CHOREOGRAPHERS AND STAGE DIRECTORS - THIS YEAR IN THE LITTLE MERMAID-$49,076
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT PAMENTERTreasurer-$0--
MAEVE QUINNVice President-$0--
WHITNEY VIGLIETTIPresident-$0--
NANCY MILLERBoard Of Directors-$0--
JANE LETSCHERSecretary-$0--
BILL TE WINKLEBoard Of Directors-$0--
WALLY WALDHARTBoard Of Directors-$0--
JONI THORESENBoard Of Directors-$0--
ERIKA LUSTHOFFBoard Of Directors-$0--
JENNI GROSEBoard Of Directors-$0--
ERIC RANKINBoard Of Directors-$0--
CHRIS GRAEBERBoard Of Directors-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$47,305$47,305$4,558$42,747
Misc$1,036$1,036$813$223
Total Events$48,341$48,341$11,133$37,208
Filing and Contact Details

Filer

Filer Name
Theater for Young Audiences
EIN
39-1852735
Address
921 N 8TH ST, SHEBOYGAN, WI 53081

Signing Officer

Name
Robert Pamenter
Title
Treasurer
Phone
9204588184
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Franzen & Associates LLC
Address
W5739 Emerald Lane, Plymouth, WI 53073
Preparer
Barbara Franzen CPA
Phone
9208927458
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountad revenue 585”

Description of other expenses Part I line 16

“Description amountadvertising 2,256contract labor 14,450insurance 3,513dues/subscriptions/licenses 663depeciation 1,134royalries/scripts 5,475misc 1,288repairs/maintenance 190supplies 8,609taxes 4,862scholarships 500”

Description of other assets Part II line 24

“Category beginning of year end of yearmachinery and equipment 2,834 1,700”

Description of total liabilities Part II line 26

“Category beginning of year end of yearap & accrued expenses 2,775 690”

Raw XML Appendix260 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT PAMENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09204588184
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0921 N 8TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHEBOYGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057395
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039237
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04141
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128614
IRS990EZ/FundraisingGrossIncomeAmt048341
IRS990EZ/GrossReceiptsAmt0137668
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0865
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127924
IRS990EZ/OccupancyRentUtltsAndMaintAmt018730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT PAMENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAEVE QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WHITNEY VIGLIETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE LETSCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL TE WINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WALLY WALDHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JONI THORESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIKA LUSTHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNI GROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ERIC RANKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHRIS GRAEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02834
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01700
IRS990EZ/OtherExpensesTotalAmt042940
IRS990EZ/OtherRevenueTotalAmt0585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE OPPORTUNITY TO EXPLORE THEATER
IRS990EZ/PrintingPublicationsPostageAmt04212
IRS990EZ/ProgramServiceRevenueAmt030482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE INSPIRE AND CHALLENGE OUR YOUTH PARTICIPANTS ARE DESIGNERS CHOREOGRAPHERS AND STAGE DIRECTORS - THIS YEAR IN THE LITTLE MERMAID
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017275
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011133
IRS990EZ/SpecialEventsNetIncomeLossAmt037208
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02775
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0690
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087298
IRS990EZ/TotalProgramServiceExpensesAmt049076
IRS990EZ/TotalRevenueAmt0126535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TYASHEBOYGAN.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS AD REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04002
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01109
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04564
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98400
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt0525502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133016
IRS990ScheduleA/Total509Grp/TotalAmt0525502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0534068
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011133
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05762
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048341
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAD REVENUE 585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 2,256CONTRACT LABOR 14,450INSURANCE 3,513DUES/SUBSCRIPTIONS/LICENSES 663DEPECIATION 1,134ROYALRIES/SCRIPTS 5,475MISC 1,288REPAIRS/MAINTENANCE 190SUPPLIES 8,609TAXES 4,862SCHOLARSHIPS 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIPMENT 2,834 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARAP & ACCRUED EXPENSES 2,775 690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PAMENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204588184
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATER FOR YOUNG AUDIENCES
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0391852735
ReturnHeader/Filer/USAddress/AddressLine1Txt0921 N 8TH ST
ReturnHeader/Filer/USAddress/CityNm0SHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053081
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B0AC3E89FFA2423EC849C5C3E36FCD1522AA7C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B0AC3E89FFA2423EC849C5C3E36FCD1522AA7C6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03901842017319ekawq2i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.55.10.148
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:37:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200181620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Franzen & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0W5739 Emerald Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053073
ReturnHeader/PreparerPersonGrp/PhoneNum09208927458
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Franzen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T13:36:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,614
Liabilities
$690
Net assets
$127,924
Revenue
$126,535
Expenses
$87,298
Net income
$39,237
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
2017Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.02$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