Civic Intelligence

New Plays Inc.

990EZ • Fiscal year 2019 • EIN 41-1383939

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 20, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$30,895

Up $16,400 (+113%) from 2018

Net Assets

Up

$30,895

Up $16,400 (+113%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Down

$166,158

Down $6,246 (-3.6%) from 2018

Expenses

Down

$149,758

Down $9,883 (-6.2%) from 2018

Net Income

Up

$16,400

Up $3,637 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2019

Assets$30,895
Liabilities$0
Net Assets$30,895
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

2019

Revenue$166,158
Expenses$149,758
Net Income$16,400
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 20, 2020
Return Version
2019v5.1
Gross Receipts
$166,158
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 4 Shows Red Herring, Fantastic Mr Fox, Ripcord and Cinderella-$149,758
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian PekolVice PresidentFT$15,000-$15,000
Tim StolzPresidentFT$14,000-$14,000
Terry Lynn CarlsonSecretary-$2,893-$2,893
Alex BlackmerTreasurer-$0--
Kevin KlineMember-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Tim Stolz
Title
President
Signed
2020-09-20
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 60,934”

Raw XML Appendix151 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/BOYAmt014495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt079619
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030895
IRS990EZ/GrossReceiptsAmt0166158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32893
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/OtherExpensesTotalAmt060934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Theatre Productions
IRS990EZ/ProgramServiceRevenueAmt0157658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Production of 4 Shows Red Herring, Fantastic Mr Fox, Ripcord and Cinderella
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09205
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0149758
IRS990EZ/TotalProgramServiceExpensesAmt0149758
IRS990EZ/TotalRevenueAmt0166158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sidekicktheatre.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022296
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0402123
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0424419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085857
IRS990ScheduleA/Total509Grp/TotalAmt0424419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424419
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/ExplanationTxt0Community Theatre Production Costs 60,934
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Stolz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Plays Inc dba Sidekick Theatre
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/AtSubmissionCreationDeviceId0B4ABE8C8BBFDF53E28C803A91AFE5B8FE6803632
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4ABE8C8BBFDF53E28C803A91AFE5B8FE6803632
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.31.217.236
ReturnHeader/FilingSecurityInformation/IPDt02020-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm003:10:23
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/PreparationDt02020-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J Schrempp CPA MBT
ReturnHeader/ReturnTs02020-09-20T11:00:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,895
Liabilities
$0
Net assets
$30,895
Revenue
$166,158
Expenses
$149,758
Net income
$16,400
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