Civic Intelligence

New Plays Inc.

990EZ • Fiscal year 2020 • EIN 41-1383939

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-38%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$7,300

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,063

Down $15,832 (-51%) from 2019

Net Assets

Down

$15,063

Down $15,832 (-51%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$41,216

Down $124,942 (-75%) from 2019

Expenses

Down

$57,048

Down $92,710 (-62%) from 2019

Net Income

Down

-$15,832

Down $32,232 (-197%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$15,063
Liabilities$0
Net Assets$15,063
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$41,216
Expenses$57,048
Net Income-$15,832
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$41,216
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 Community Theatre Shows and Concerts-$57,048
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian PekolVice PresidentFT$7,300-$7,300
Tim StolzPresidentFT$2,000-$2,000
Alex BlackmerTreasurer-$0--
Terry Lynn CarlsonSecretary-$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
Phone
9524959314
Signed
2021-05-11
Discuss with paid preparer
No

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 28,607”

Raw XML Appendix155 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/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/BOYAmt030895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017235
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023398
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015063
IRS990EZ/GrossReceiptsAmt041216
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015063
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015063
IRS990EZ/OccupancyRentUtltsAndMaintAmt03300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17300
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/OtherExpensesTotalAmt028607
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Theatre Productions
IRS990EZ/ProgramServiceRevenueAmt023981
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Production of Community Theatre Shows and Concerts
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01743
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt057048
IRS990EZ/TotalProgramServiceExpensesAmt057048
IRS990EZ/TotalRevenueAmt041216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sidekicktheatre.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039531
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0426104
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/PublicSupportTotal509Amt0465635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085857
IRS990ScheduleA/Total509Grp/TotalAmt0465635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465635
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 28,607
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Stolz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09524959314
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
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/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/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J Schrempp CPA MBT
ReturnHeader/ReturnTs02021-05-11T12:10:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stolz
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,063
Liabilities
$0
Net assets
$15,063
Revenue
$41,216
Expenses
$57,048
Net income
-$15,832
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