Civic Intelligence

New Plays Inc.

990EZ • Fiscal year 2017 • EIN 41-1383939

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilesidekicktheatre.com
6670 Game Farm Road EastMound, MN 55364

(612) 618-7008

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,732

Up $1,732 from 2010

Net Assets

Up

$1,732

Up $1,732 from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$85,857

Up $85,857 from 2010

Expenses

Up

$91,650

Up $91,650 from 2010

Net Income

Down

-$5,793

Down $5,793 from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2017: $1,732Net Assets 2017: $1,7322017Assets 2018: $14,495Liabilities 2018: $0Net Assets 2018: $14,4952018Assets 2019: $30,895Liabilities 2019: $0Net Assets 2019: $30,8952019Assets 2020: $15,063Liabilities 2020: $0Net Assets 2020: $15,0632020Assets 2021: $134,727Liabilities 2021: $0Net Assets 2021: $134,7272021Assets 2022: $66,218Liabilities 2022: $0Net Assets 2022: $66,2182022Assets 2023: $109,100Liabilities 2023: $0Net Assets 2023: $109,1002023Assets 2024: $99,422Liabilities 2024: $0Net Assets 2024: $99,4222024

Highlighted filing

2017

Assets$1,732
Liabilities-
Net Assets$1,732
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2017: $85,857Expenses 2017: $91,650Net Income 2017: -$5,7932017Revenue 2018: $172,404Expenses 2018: $159,641Net Income 2018: $12,7632018Revenue 2019: $166,158Expenses 2019: $149,758Net Income 2019: $16,4002019Revenue 2020: $41,216Expenses 2020: $57,048Net Income 2020: -$15,8322020Revenue 2021: $355,388Expenses 2021: $330,306Net Income 2021: $25,0822021Revenue 2022: $281,359Expenses 2022: $349,868Net Income 2022: -$68,5092022Revenue 2023: $509,640Expenses 2023: $466,758Net Income 2023: $42,8822023Revenue 2024: $481,479Expenses 2024: $491,157Net Income 2024: -$9,6782024

Highlighted filing

2017

Revenue$85,857
Expenses$91,650
Net Income-$5,793
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$85,857
Mission and Program Overview

Mission

Professional Theatre Company strives to entertain, engage and enrich audiences through the development and production of new and compelling musicals, plays and concerts for adults and children.

Community Theatre Productions

Program Services

DescriptionGrantsExpenses
Production of 5 Shows Unsung, Treasurer Island, Gin Game, Be My Baby and Prince Meets His Match-$91,650
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian PekolVice PresidentFT$10,000-$10,000
Tim StolzPresidentFT$7,000-$7,000
Alex BlackmerTreasurer-$0--
Terry Lynn CarlsonSecretary-$0--
Kevin KlineMember-$0--
Filing and Contact Details

Filer

Filer Name
New Plays Inc
EIN
41-1383939
Phone
6126187008
Address
6670 Game Farm Road East, Mound, MN 55364

Signing Officer

Name
Tim Stolz
Title
President
Phone
6126187008
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
The MJS Consulting Group Inc
Address
5875 Maple Forest, Minnetrista, MN 55364
Preparer
Matthew J Schrempp CPA MBT
Phone
6122983169
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Community Theatre Production Costs 91,650”

Raw XML Appendix133 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/PersonNm0Tim Stolz
IRS990EZ/BooksInCareOfDetail/PhoneNum06126187008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06670 Game Farm Road East
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mound
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055364
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05243
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5793
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01732
IRS990EZ/GrossReceiptsAmt085857
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Stolz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Pekol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alex Blackmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terry Lynn Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Kline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Theatre Productions
IRS990EZ/ProgramServiceRevenueAmt080614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Production of 5 Shows Unsung, Treasurer Island, Gin Game, Be My Baby and Prince Meets His Match
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt091650
IRS990EZ/TotalProgramServiceExpensesAmt091650
IRS990EZ/TotalRevenueAmt085857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sidekicktheatre.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080614
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt085857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085857
IRS990ScheduleA/Total509Grp/TotalAmt085857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Theatre Production Costs 91,650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Stolz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06126187008
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Plays Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0411383939
ReturnHeader/Filer/PhoneNum06126187008
ReturnHeader/Filer/USAddress/AddressLine1Txt06670 Game Farm Road East
ReturnHeader/Filer/USAddress/CityNm0Mound
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055364
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014B48E3B73FF1F83FA2A30293D959E6E8C95B630
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014B48E3B73FF1F83FA2A30293D959E6E8C95B630
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.16.61.99
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:03:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The MJS Consulting Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05875 Maple Forest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minnetrista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055364
ReturnHeader/PreparerPersonGrp/PhoneNum06122983169
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J Schrempp CPA MBT
ReturnHeader/ReturnTs02018-11-15T12:13:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$1,732
Liabilities
-
Net assets
$1,732
Revenue
$85,857
Expenses
$91,650
Net income
-$5,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$4.81$4.91$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$5.10$4.67$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.81$3.50$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$3.55$3.30$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.41$0.57$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.66$1.50$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.72$1.60$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.86$0.92$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00