Civic Intelligence

New Plays Inc.

990 • Fiscal year 2023 • EIN 41-1383939

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$71,753

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

90th percentile

65%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

81%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$109,100

Up $42,882 (+65%) from 2022

Net Assets

Up

$109,100

Up $42,882 (+65%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin58th percentile

Revenue

Up

$509,640

Up $228,281 (+81%) from 2022

Expenses

Up

$466,758

Up $116,890 (+33%) from 2022

Net Income

Up

$42,882

Up $111,391 (+163%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$109,100
Liabilities$0
Net Assets$109,100
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$509,640
Expenses$466,758
Net Income$42,882
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$509,640
Mission and Program Overview

Mission

Community Theatre Productions

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$66,218$109,100▲ $42,882
Cash and Non-Interest-Bearing Accounts$19,914$57,746▲ $37,832
Total Assets$66,218$109,100▲ $42,882
Other Assets Total$46,304$51,354▲ $5,050
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,218$109,100▲ $42,882
Total Liabilities and Net Assets / Fund Balance$66,218$109,100▲ $42,882

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$51,354--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brian PekolVice PresidentFT$71,753$71,753
Tim StolzPresidentFT$36,000$36,000

Board Members and Trustees

NameTitle
Kevin KlineMember
Terry Lynn CarlsonSecretary
Alex BlackmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,050
Program Service Revenue
$479,590
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,050
Change in Net Assets
$42,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,005
Salaries, Compensation, and Employee Benefits$107,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$231,154--$231,154
Current Officers, Directors, Trustees, and Key Employees$107,753--$107,753
Occupancy$83,181--$83,181
Advertising$15,491--$15,491
Total Functional Expenses$466,758$0$0$466,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Tim Stolz”

Form 990, Part VI, Section A, Line 7A

“Tim Stolz”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tim Stolz
Title
President
Phone
6126187008
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Stolz
Formed
1980
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
The MJS Consulting Group Inc
Address
5875 Maple Forest, Minnetrista, MN 55364
Preparer
Matthew J Schrempp CPA MBT
Phone
6122983169
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06670 Game Farm Road East
IRS990/USAddress/CityNm0Mound
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055364
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0sidekicktheatre.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Stolz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06126187008
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412006901
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/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J Schrempp CPA MBT
ReturnHeader/ReturnTs02024-10-30T03:16:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,100
Liabilities
$0
Net assets
$109,100
Revenue
$509,640
Expenses
$466,758
Net income
$42,882
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