Civic Intelligence

Theater for Young Audiences Inc.

990EZ • Fiscal year 2022 • EIN 39-1852735

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 28, 2023

Organization ProfileWWW.TYASHEBOYGAN.ORG
931 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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-73%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

130%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$250,567

Down $54,628 (-18%) from 2021

Net Assets

Down

$247,964

Down $50,954 (-17%) from 2021

Liabilities

Down

$2,603

Down $3,674 (-59%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin8th percentile

Revenue

Up

$69,768

Up $39,426 (+130%) from 2021

Expenses

Up

$120,722

Up $81,457 (+207%) from 2021

Net Income

Down

-$50,954

Down $42,031 (-471%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$250,567
Liabilities$2,603
Net Assets$247,964
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$69,768
Expenses$120,722
Net Income-$50,954
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 28, 2023
Return Version
2021v4.2
Gross Receipts
$69,768
Mission and Program Overview

Mission

To 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.

Provide opportunity to explore theater

Program Services

DescriptionGrantsExpenses
WE INSPIRE AND CHALLENGE OUR YOUTH. PARTICIPANTS ARE DESIGNERS, CHOREOGRAPHERS AND STAGE DIRECTORS.--
WE OFFER AFFORDABLE AGE-APPROPRIATE QUALITY PRODUCTIONS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONIQUE CASTILLOTreasuryPT$0--
FREDERICK NIFFENEGGERBoard Of Directors-$0--
NANCY MILLERSecretary-$0--
JANE LETSCHERVice President-$0--
DREW FOERSTERBoard Of Directors-$0--
WALLY WALDHARTBoard Of Directors-$0--
ERIKA LUSTHOFFPresidentPT$0--
VICKI VERHASSELTBoard Of Directors-$0--
MIRIAM SCHNURBoard Of Directors-$0--
DEB SABOL WILLIAMSDirector Emeritus-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Monique Castillo
Title
Treasurer
Phone
9204588184
Signed
2023-04-28
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 amountppp forgiven 4,150”

Description of other expenses Part I line 16

“Description amountadvertising 1,756contract labor 23,039insurance 2,461dues/subscriptions/licenses 426depreciation 310equipment/software 1,371misc 3,341scholarships 1,250supplies 1,058taxes 204program expenses 30,698”

Description of other assets Part II line 24

“Category beginning of year end of yearsecurity deposit 1,400 1,400machinery and equipment 1,086 776prepaid expenses 4,135 11,285”

Description of total liabilities Part II line 26

“Category beginning of year end of yearap & accrued expenses 675 1,151ppp loan 5,602 1,452”

Raw XML Appendix222 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/PersonNm0MONIQUE CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREDERICK NIFFENEGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE LETSCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DREW FOERSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WALLY WALDHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIKA LUSTHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VICKI VERHASSELT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEB SABOL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR EMERITUS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06621
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013461
IRS990EZ/OtherExpensesTotalAmt065914
IRS990EZ/OtherRevenueTotalAmt04150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE OPPORTUNITY TO EXPLORE THEATER
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt037103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE INSPIRE AND CHALLENGE OUR YOUTH. PARTICIPANTS ARE DESIGNERS, CHOREOGRAPHERS AND STAGE DIRECTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE OFFER AFFORDABLE AGE-APPROPRIATE QUALITY PRODUCTIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025670
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06277
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02603
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120722
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt069768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TYASHEBOYGAN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022459
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0355448
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0719
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05686
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0875
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98480
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513665
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPPP FORGIVEN 4,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 1,756CONTRACT LABOR 23,039INSURANCE 2,461DUES/SUBSCRIPTIONS/LICENSES 426DEPRECIATION 310EQUIPMENT/SOFTWARE 1,371MISC 3,341SCHOLARSHIPS 1,250SUPPLIES 1,058TAXES 204PROGRAM EXPENSES 30,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 1,400 1,400MACHINERY AND EQUIPMENT 1,086 776PREPAID EXPENSES 4,135 11,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARAP & ACCRUED EXPENSES 675 1,151PPP LOAN 5,602 1,452
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIQUE CASTILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204588184
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATER FOR YOUNG AUDIENCES
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0391852735
ReturnHeader/Filer/USAddress/AddressLine1Txt0931 N 8TH ST
ReturnHeader/Filer/USAddress/CityNm0SHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053081
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/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Franzen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-01T13:47:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONIQUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASTILLO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,567
Liabilities
$2,603
Net assets
$247,964
Revenue
$69,768
Expenses
$120,722
Net income
-$50,954
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
2022Detailed filing. Detailed filing data is available for this year.$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
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