Civic Intelligence

Waukesha CIVIC Theatre Inc

EIN 39-6064685 • 501(c)3 • Waukesha, WI

Profile

Waukesha civic theatre provides quality live theatre performances and education that enrich, challenge and entertain both participants and audience members.

264 W Main StWaukesha, WI 53186

www.waukeshacivictheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.13x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

21st percentile

-8.2%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$71,093

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$5,335,653

Down $89,367 (-1.6%) from 2023

Liabilities

Down

$112,079

Down $28,945 (-21%) from 2023

Net Assets

Down

$5,223,574

Down $60,422 (-1.1%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin21st percentile

Revenue

Down

$838,894

Down $2,634,119 (-76%) from 2023

Expenses

Up

$907,790

Up $46,966 (+5.5%) from 2023

Net Income

Down

-$68,896

Down $2,681,085 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,095,708Liabilities 2011: $170,667Net Assets 2011: $1,925,0412011Assets 2012: $1,996,500Liabilities 2012: $157,079Net Assets 2012: $1,839,4212012Assets 2013: $1,972,281Liabilities 2013: $100,807Net Assets 2013: $1,871,4742013Assets 2014: $1,988,023Liabilities 2014: $118,980Net Assets 2014: $1,869,0432014Assets 2015: $2,104,047Liabilities 2015: $155,424Net Assets 2015: $1,948,6232015Assets 2016: $2,016,135Liabilities 2016: $136,188Net Assets 2016: $1,879,9472016Assets 2017: $2,849,520Liabilities 2017: $107,076Net Assets 2017: $2,742,4442017Assets 2018: $2,735,706Liabilities 2018: $97,086Net Assets 2018: $2,638,6202018Assets 2019: $2,643,525Liabilities 2019: $138,657Net Assets 2019: $2,504,8682019Assets 2020: $2,528,119Liabilities 2020: $182,521Net Assets 2020: $2,345,5982020Assets 2021: $2,611,245Liabilities 2021: $95,870Net Assets 2021: $2,515,3752021Assets 2022: $2,970,111Liabilities 2022: $313,521Net Assets 2022: $2,656,5902022Assets 2023: $5,425,020Liabilities 2023: $141,024Net Assets 2023: $5,283,9962023Assets 2024: $5,335,653Liabilities 2024: $112,079Net Assets 2024: $5,223,5742024

Highlighted filing

2024

Assets$5,335,653
Liabilities$112,079
Net Assets$5,223,574
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $600,7702011Expenses 2012: $548,8742012Revenue 2013: $581,985Expenses 2013: $549,930Net Income 2013: $32,0552013Revenue 2014: $616,806Expenses 2014: $623,148Net Income 2014: -$6,3422014Revenue 2015: $709,763Expenses 2015: $633,606Net Income 2015: $76,1572015Revenue 2016: $565,516Expenses 2016: $630,610Net Income 2016: -$65,0942016Revenue 2017: $1,502,663Expenses 2017: $645,997Net Income 2017: $856,6662017Revenue 2018: $610,455Expenses 2018: $698,909Net Income 2018: -$88,4542018Revenue 2019: $665,486Expenses 2019: $725,385Net Income 2019: -$59,8992019Revenue 2020: $496,205Expenses 2020: $634,640Net Income 2020: -$138,4352020Revenue 2021: $636,774Expenses 2021: $563,945Net Income 2021: $72,8292021Revenue 2022: $988,321Expenses 2022: $713,955Net Income 2022: $274,3662022Revenue 2023: $3,473,013Expenses 2023: $860,824Net Income 2023: $2,612,1892023Revenue 2024: $838,894Expenses 2024: $907,790Net Income 2024: -$68,8962024

Highlighted filing

2024

Revenue$838,894
Expenses$907,790
Net Income-$68,896
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,335,653
Liabilities
$112,079
Net assets
$5,223,574
Revenue
$838,894
Expenses
$907,790
Net income
-$68,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$0.11$5.22$0.84$0.91$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.14$5.28$3.47$0.86$2.61
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.31$2.66$0.99$0.71$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.10$2.52$0.64$0.56$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.18$2.35$0.50$0.63$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.14$2.50$0.67$0.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.10$2.64$0.61$0.70$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.11$2.74$1.50$0.65$0.86
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.14$1.88$0.57$0.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.16$1.95$0.71$0.63$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.12$1.87$0.62$0.62$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.10$1.87$0.58$0.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.16$1.84$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.17$1.93$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$884,141
Mission and Program Overview

Mission

Waukesha civic theatre provides quality live theatre performances and education that enrich, challenge and entertain both participants and audience members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,640,690$5,083,118▲ $3,442,428
Investments Program Related$120,153$135,134▲ $14,981
Pledges and Grants Receivable$25,512$53,286▲ $27,774
Prepaid Expenses and Deferred Charges$11,367$28,537▲ $17,170
Cash and Non-Interest-Bearing Accounts$114,098$28,368▼ $85,730
Accounts Receivable$200$7,210▲ $7,010
Intangible Assets$1,337--
Total Assets$5,425,020$5,335,653▼ $89,367
Other Assets Total$3,511,663--
Liabilities
Deferred Revenue$68,700$90,426▲ $21,726
Accounts Payable and Accrued Expenses$70,176$15,627▼ $54,549
Other Liabilities$2,148$6,026▲ $3,878
Total Liabilities$141,024$112,079▼ $28,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,255,550$5,217,805▼ $37,745
Net Assets With Donor Restrictions$28,446$5,769▼ $22,677
Total Net Assets Fund Balance$5,283,996$5,223,574▼ $60,422
Total Liabilities and Net Assets / Fund Balance$5,425,020$5,335,653▼ $89,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,740,458$1,339,324$6,079,782
Equipment$30,468$288,684$319,152
Land$251,513-$251,513
Other Land Buildings$60,679$34,206$94,885

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$120,153$80,000▲ $13,975-$135,134
2023$518,195$333▲ $34,999-$120,153
2022$597,023$1,000▼ $68,049-$518,195
2021$595,966-▲ $127,011-$597,023
2020$871,698-▲ $4,155-$595,966
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda SchmidtMan. ArtistiFT$71,093$71,093

Board Members and Trustees

NameTitle
Sara MertzPresident
Amanda NowaczynskiMember at La
Curtis AndrewsMember at La
Jennifer AllenMember at La
Mack BatesMember at La
Scott FudaliMember at La
Eric LarsonPast-preside
Ashley LevellsSecretary
Keith YahnTreasurer
Scott TrindlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$301,724
Program Service Revenue
$478,633
Investment Income
$1,859
Other Revenue
$56,678
All Other Contributions
$295,125
Change in Net Assets
$-68,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$836,600
Revenue Not Reported on Financial Statements
$2,294
Revenue Not Reported on Form 990
$43,438
Total Revenue per Audited Statements
$880,038
Total Revenue per Form 990
$838,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,989
Salaries, Compensation, and Employee Benefits$275,801
Total Fundraising Expense$146,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,910$6,330$34,183$177,423
Depreciation Depletion$85,614$6,295$33,994$125,903
Current Officers, Directors, Trustees, and Key Employees$49,766$3,659$19,760$73,185
Occupancy$52,051$2,740-$54,791
All Other Expenses$47,969$1,406$970$50,345
Office Expenses$27,002$2,591$10,722$40,315
Insurance$19,090$1,404$7,580$28,074
Other Expenses$24,527$1,796$2,725$27,252
Payroll Taxes$17,131$1,260$6,802$25,193
Advertising$11,550-$8,598$20,148
Fees for Services Accounting-$17,721-$17,721
Fees for Service Investment Mgmnt Fees-$2,294-$2,294
Total Functional Expenses$714,237$47,544$146,009$907,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$940,460
Total Expenses per Form 990$907,790
Expenses per Audited Statements$905,496
Expenses Not Reported on Form 990$34,964
Expenses Not Reported on Financial Statements$2,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,044
Fundraising Direct Expenses$21,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$46,631$40,032$20,195$19,837
Total Events$46,631$40,032$20,195$19,837
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$6,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 and related schedules are submitted to the managing artistic director and the finance committee for review and approval. A copy is also provided to the board members upon request.”

Form 990, Page 6, Part VI, Line 12C

“At the first board meeting in july, each board member is required to sign a conflict of interest statement. The governace committee is responsible for monitoring & enforcement.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee compares salary and benefits of a similar position at an organization of similar size.”

Form 990, Page 6, Part VI, Line 19

“Waukesha civic theatre makes its' governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waukesha Civic Theatre Inc
EIN
39-6064685
Phone
2625474911
Address
264 W MAIN ST, WAUKESHA, WI 53186

Signing Officer

Name
Keith Yahn
Title
Treasurer
Phone
2625474911
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Yahn
Formed
1957
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
200

Preparer

Firm
Walkowicz Boczkiewicz & Co Sc
Address
1800 E MAIN ST STE 100, WAUKESHA, WI 53186
Preparer
Valorie a Boczkiewicz
Phone
2625480444
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Losses reported on return -3,643 costs of good sold 19,842 special events exp 11,479 loss on disposal of assets 3,643 costs of goods sold -19,842 special events exp -11,479”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund is established to provide a more stable financial future and secure long-term stability.”

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes which describes a recognition and measurement of a tax position taken or expected to be taken and also provides guidance on derecognition, interest and penalties, and disclosure. Management has reviewed all tax positions taken, if any, and those expected to be taken in future tax returns. As of june 30, 2024, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Schedule D, Page 4, Part XI, Line 2D

“Costs of good sold 19,842 special events exp 11,479 loss on disposal of assets 3,643”

Schedule D, Page 4, Part XII, Line 2D

“Costs of goods sold 19,842 special events exp 11,479”

Raw XML AppendixShowing 400 of 556 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070176
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015627
IRS990/AccountsReceivableGrp/BOYAmt0200
IRS990/AccountsReceivableGrp/EOYAmt07210
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WAUKESHA CIVIC THEATRE PROVIDES QUALITY LIVE THEATRE PERFORMANCES AND EDUCATION THAT ENRICH, CHALLENGE AND ENTERTAIN BOTH PARTICIPANTS AND AUDIENCE MEMBERS.
IRS990/AdvertisingGrp/FundraisingAmt08598
IRS990/AdvertisingGrp/ProgramServicesAmt011550
IRS990/AdvertisingGrp/TotalAmt020148
IRS990/AllOtherContributionsAmt0295125
IRS990/AllOtherExpensesGrp/FundraisingAmt0970
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01406
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047969
IRS990/AllOtherExpensesGrp/TotalAmt050345
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02625474911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0264 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUKESHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053186
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114098
IRS990/CashNonInterestBearingGrp/EOYAmt028368
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019760
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03659
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049766
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073185
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06599
IRS990/CostOfGoodsSoldAmt019842
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0301724
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01859
IRS990/CYOtherExpensesAmt0631989
IRS990/CYOtherRevenueAmt056678
IRS990/CYProgramServiceRevenueAmt0478633
IRS990/CYRevenuesLessExpensesAmt0-68896
IRS990/CYSalariesCompEmpBnftPaidAmt0275801
IRS990/CYTotalExpensesAmt0907790
IRS990/CYTotalFundraisingExpenseAmt0146009
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0838894
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt068700
IRS990/DeferredRevenueGrp/EOYAmt090426
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt033994
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06295
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085614
IRS990/DepreciationDepletionGrp/TotalAmt0125903
IRS990/Desc0COMMUNITY THEATRE PERFORMANCES AND EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt028446
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05769
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0714237
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017721
IRS990/FeesForServicesAccountingGrp/TotalAmt017721
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02294
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02294
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA MERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT TRINDL
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH YAHN
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY LEVELLS
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CURTIS ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm7MACK BATES
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT FUDALI
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA NOWACZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10RHONDA SCHMIDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1071093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt10MAN. ARTISTI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06599
IRS990/FundraisingDirectExpensesAmt021762
IRS990/FundraisingGrossIncomeAmt041044
IRS990/GainOrLossGrp/OtherAmt0-3643
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0884141
IRS990/GrossSalesOfInventoryAmt043392
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt07580
IRS990/InsuranceGrp/ManagementAndGeneralAmt01404
IRS990/InsuranceGrp/ProgramServicesAmt019090
IRS990/InsuranceGrp/TotalAmt028074
IRS990/IntangibleAssetsGrp/BOYAmt01337
IRS990/InvestmentIncomeGrp/ExclusionAmt05502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05502
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0120153
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0135134
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01662214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01640690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05083118
IRS990/LandBldgEquipCostOrOtherBssAmt06745332
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03643
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WAUKESHA CIVIC THEATRE PROVIDES QUALITY LIVE THEATRE PERFORMANCES AND EDUCATION THAT ENRICH, CHALLENGE AND ENTERTAIN BOTH PARTICIPANTS AND AUDIENCE MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05283996
IRS990/NetAssetsOrFundBalancesEOYAmt05223574
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3643
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019282
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019282
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023550
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023550
IRS990/NetUnrlzdGainsLossesInvstAmt08474
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05255550
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05217805
IRS990/NoncashContributionsAmt014500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02740
IRS990/OccupancyGrp/ProgramServicesAmt052051
IRS990/OccupancyGrp/TotalAmt054791
IRS990/OfficeExpensesGrp/FundraisingAmt010722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02591
IRS990/OfficeExpensesGrp/ProgramServicesAmt027002
IRS990/OfficeExpensesGrp/TotalAmt040315
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03511663
IRS990/OtherExpensesGrp/Desc0EVENT PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/FundraisingAmt010977
IRS990/OtherExpensesGrp/FundraisingAmt19698
IRS990/OtherExpensesGrp/FundraisingAmt22725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11796
IRS990/OtherExpensesGrp/ProgramServicesAmt0192591
IRS990/OtherExpensesGrp/ProgramServicesAmt125612
IRS990/OtherExpensesGrp/ProgramServicesAmt224424
IRS990/OtherExpensesGrp/ProgramServicesAmt324527
IRS990/OtherExpensesGrp/TotalAmt0192639
IRS990/OtherExpensesGrp/TotalAmt136589
IRS990/OtherExpensesGrp/TotalAmt235918
IRS990/OtherExpensesGrp/TotalAmt327252
IRS990/OtherLiabilitiesGrp/BOYAmt02148
IRS990/OtherLiabilitiesGrp/EOYAmt06026
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013846
IRS990/OtherRevenueTotalAmt013846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177423
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01260
IRS990/PayrollTaxesGrp/ProgramServicesAmt017131
IRS990/PayrollTaxesGrp/TotalAmt025193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025512
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053286
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028537
IRS990/PrincipalOfficerNm0KEITH YAHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION AND OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc2RANDOM ACTS SERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02939771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019782
IRS990/PYOtherExpensesAmt0601609
IRS990/PYOtherRevenueAmt033464
IRS990/PYProgramServiceRevenueAmt0479996
IRS990/PYRevenuesLessExpensesAmt02612189
IRS990/PYSalariesCompEmpBnftPaidAmt0259215
IRS990/PYTotalExpensesAmt0860824
IRS990/PYTotalRevenueAmt03473013
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0478633
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FR FUNDRAISING & OTHER EVENTS 132,996
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02939771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0564562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0494536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04459042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024994
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0522025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0517241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0350731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0306326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01807356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145443
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010571
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020126
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0132996
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95750
IRS990ScheduleA/PublicSupportPY509Pct00.93760
IRS990ScheduleA/PublicSupportTotal509Amt06266398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0823749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03457012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0915293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0605569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0464775
IRS990ScheduleA/Total509Grp/TotalAmt06266398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0870295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03503134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01015310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0646203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0509895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06544837
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04740458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01339324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06079782
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02294
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0120153
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0135134
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt076700
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0518195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0120153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0427000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034999

Document Assets

No mirrored PDF or thumbnail assets are attached yet.