Civic Intelligence

Theater for Young Audiences Inc.

990EZ • Fiscal year 2018 • EIN 39-1852735

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 17, 2018

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$165,241

Up $36,627 (+28%) from 2017

Net Assets

Up

$159,869

Up $31,945 (+25%) from 2017

Liabilities

Up

$5,372

Up $4,682 (+679%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin81st percentile

Revenue

Down

$122,967

Down $3,568 (-2.8%) from 2017

Expenses

Up

$91,022

Up $3,724 (+4.3%) from 2017

Net Income

Down

$31,945

Down $7,292 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$165,241
Liabilities$5,372
Net Assets$159,869
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$122,967
Expenses$91,022
Net Income$31,945
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 17, 2018
Return Version
2017v2.2
Gross Receipts
$132,815
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 SHREK THE MUSICAL-$53,794
WE OFFER OUR SCHOOLS AFFORDABLE AGE-APPROPRIATE QUALITY PRODUCTIONS OUR SCHOOL OFFERINGS INCLUDED 2 PERFORMANCES OF OUR RISING STARS PRODUCTION SEED FOLKS FOR GRADES 5-12-$2,697
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT PAMENTERTreasurer-$0--
MAEVE QUINNVice PresidentPT$0--
JONI THORESENPresidentPT$0--
NANCY MILLERBoard Of Directors-$0--
JANE LETSCHERSecretary-$0--
DREW FOERSTERBoard Of Directors-$0--
WALLY WALDHARTBoard Of Directors-$0--
ERIKA LUSTHOFFBoard Of Directors-$0--
JENNIFER 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$40,532$40,532$2,449$38,083
Misc$2,094$2,094$1,792$302
Total Events$42,626$42,626$9,848$32,778
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
2018-11-17
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 875”

Description of other expenses Part I line 16

“Description amountadvertising 978contract labor 16,450insurance 3,221dues/subscriptions/licenses 654depeciation 869royalries/scripts 10,808misc 20repairs/maintenance 798supplies 6,167taxes 4,081”

Description of other assets Part II line 24

“Category beginning of year end of yearmachinery and equipment 1,700 831”

Description of total liabilities Part II line 26

“Category beginning of year end of yearap & accrued expenses 690 5,372”

Raw XML Appendix244 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE OFFER OUR SCHOOLS AFFORDABLE AGE-APPROPRIATE QUALITY PRODUCTIONS OUR SCHOOL OFFERINGS INCLUDED 2 PERFORMANCES OF OUR RISING STARS PRODUCTION SEED FOLKS FOR GRADES 5-12
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091022
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAD REVENUE 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 978CONTRACT LABOR 16,450INSURANCE 3,221DUES/SUBSCRIPTIONS/LICENSES 654DEPECIATION 869ROYALRIES/SCRIPTS 10,808MISC 20REPAIRS/MAINTENANCE 798SUPPLIES 6,167TAXES 4,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIPMENT 1,700 831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARAP & ACCRUED EXPENSES 690 5,372
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PAMENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204588184
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATER FOR YOUNG AUDIENCES
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0391852735
ReturnHeader/Filer/USAddress/AddressLine1Txt0921 N 8TH ST
ReturnHeader/Filer/USAddress/CityNm0SHEBOYGAN
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.55.10.148
ReturnHeader/FilingSecurityInformation/IPDt02018-12-04
ReturnHeader/FilingSecurityInformation/IPTm021:59:21
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/PreparationDt02018-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Franzen CPA
ReturnHeader/ReturnTs02018-12-04T21:57:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,241
Liabilities
$5,372
Net assets
$159,869
Revenue
$122,967
Expenses
$91,022
Net income
$31,945
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits