Civic Intelligence

Des Moines Community Playhouse

990 • Fiscal year 2019 • EIN 42-0710259

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 20, 2019

Organization ProfileWWW.DMPLAYHOUSE.COM

View Organization Page

831 42nd StDes Moines, IA 50312

(515) 255-3741

Siviq Scores

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

Liabilities / Assets

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$131,088

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$9,885,381

Down $214,163 (-2.1%) from 2018

Net Assets

Down

$7,335,910

Down $416,251 (-5.4%) from 2018

Liabilities

Up

$2,549,471

Up $202,088 (+8.6%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Down

$2,260,137

Down $1,313,438 (-37%) from 2018

Expenses

Down

$2,547,200

Down $49,642 (-1.9%) from 2018

Net Income

Down

-$287,063

Down $1,263,796 (-129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,108,875Liabilities 2011: $1,657,888Net Assets 2011: $1,450,9872011Assets 2012: $4,472,164Liabilities 2012: $1,470,201Net Assets 2012: $3,001,9632012Assets 2013: $5,826,717Liabilities 2013: $1,571,108Net Assets 2013: $4,255,6092013Assets 2014: $6,697,983Liabilities 2014: $1,443,730Net Assets 2014: $5,254,2532014Assets 2015: $7,379,747Liabilities 2015: $1,970,272Net Assets 2015: $5,409,4752015Assets 2016: $7,123,598Liabilities 2016: $1,734,040Net Assets 2016: $5,389,5582016Assets 2017: $8,413,653Liabilities 2017: $1,656,467Net Assets 2017: $6,757,1862017Assets 2018: $10,099,544Liabilities 2018: $2,347,383Net Assets 2018: $7,752,1612018Assets 2019: $9,885,381Liabilities 2019: $2,549,471Net Assets 2019: $7,335,9102019Assets 2020: $9,594,042Liabilities 2020: $2,687,666Net Assets 2020: $6,906,3762020Assets 2021: $9,934,545Liabilities 2021: $2,592,419Net Assets 2021: $7,342,1262021Assets 2022: $10,433,256Liabilities 2022: $1,808,167Net Assets 2022: $8,625,0892022Assets 2023: $11,597,012Liabilities 2023: $2,048,638Net Assets 2023: $9,548,3742023Assets 2024: $11,836,635Liabilities 2024: $2,420,572Net Assets 2024: $9,416,0632024Assets 2025: $13,543,120Liabilities 2025: $3,642,733Net Assets 2025: $9,900,3872025

Highlighted filing

2019

Assets$9,885,381
Liabilities$2,549,471
Net Assets$7,335,910
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,717,671Expenses 2011: $2,013,315Net Income 2011: $704,3562011Revenue 2012: $3,695,692Expenses 2012: $2,134,048Net Income 2012: $1,561,6442012Revenue 2013: $3,508,229Expenses 2013: $2,271,621Net Income 2013: $1,236,6082013Revenue 2014: $3,412,041Expenses 2014: $2,443,215Net Income 2014: $968,8262014Revenue 2015: $2,534,675Expenses 2015: $2,378,627Net Income 2015: $156,0482015Revenue 2016: $2,518,919Expenses 2016: $2,524,450Net Income 2016: -$5,5312016Revenue 2017: $4,026,549Expenses 2017: $2,660,897Net Income 2017: $1,365,6522017Revenue 2018: $3,573,575Expenses 2018: $2,596,842Net Income 2018: $976,7332018Revenue 2019: $2,260,137Expenses 2019: $2,547,200Net Income 2019: -$287,0632019Revenue 2020: $1,724,358Expenses 2020: $2,151,844Net Income 2020: -$427,4862020Revenue 2021: $1,796,377Expenses 2021: $1,458,280Net Income 2021: $338,0972021Revenue 2022: $3,645,254Expenses 2022: $2,297,299Net Income 2022: $1,347,9552022Revenue 2023: $3,701,962Expenses 2023: $2,818,022Net Income 2023: $883,9402023Revenue 2024: $2,661,320Expenses 2024: $2,941,231Net Income 2024: -$279,9112024Revenue 2025: $3,539,330Expenses 2025: $3,127,985Net Income 2025: $411,3452025

Highlighted filing

2019

Revenue$2,260,137
Expenses$2,547,200
Net Income-$287,063
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$2,343,910
Mission and Program Overview

Mission

The playhouse's mission is to create extraordinary, shared experiences through live theatre. Our vision is to be the home for artistic collaboration where any story can be told.

Education and literary activities to promote theatre as an art and cultural enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,641,380$8,276,700▲ $635,320
Pledges and Grants Receivable$1,215,579$554,848▼ $660,731
Investments Other Securities$473,387$448,346▼ $25,041
Prepaid Expenses and Deferred Charges$149,630$156,122▲ $6,492
Savings and Temporary Cash Investments$160,184$126,601▼ $33,583
Cash and Non-Interest-Bearing Accounts$2,368$2,340▼ $28
Accounts Receivable$34,752$884▼ $33,868
Total Assets$10,066,086$9,885,381▼ $180,705
Other Assets Total$388,806$319,540▼ $69,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$943,490$1,933,316▲ $989,826
Deferred Revenue$477,416$525,201▲ $47,785
Accounts Payable and Accrued Expenses$1,002,913$90,954▼ $911,959
Total Liabilities$2,423,819$2,549,471▲ $125,652
Net Assets / Fund Balance
Unrestricted Net Assets$5,204,982$5,790,754▲ $585,772
Temporarily Rstr Net Assets$1,946,755$1,057,943▼ $888,812
Permanently Rstr Net Assets$490,530$487,213▼ $3,317
Total Net Assets Fund Balance$7,642,267$7,335,910▼ $306,357
Total Liabilities and Net Assets / Fund Balance$10,066,086$9,885,381▼ $180,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,711,167$2,254,932$9,966,099
Equipment$216,699$880,100$1,096,799
Land$348,834-$348,834

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,437,285$164,002-$1,056,131$1,545,156
2017$3,896,142$1,642,464-$3,101,321$2,437,285
2016$2,651,629$1,766,065-$521,552$3,896,142
2015$3,143,359$407,023-$898,753$2,651,629
2014$3,259,041$384,032-$499,714$3,143,359
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ViarsArtistic Dir/former Exec DirectorFT$117,376$13,712$131,088
David KilpatrickExecutive DirectorFT$83,547$18,436$101,983

Board Members and Trustees

NameTitle
Sarabeth AndersonBod - President
Dennis OgdenBod - Member
Gary SchererBod - Member
Joanna LoweBod - Member
Jp SinghBod - Member
Kevin WaetkeBod - Member
Linda WestergaardBod - Member
Mark ToebbenBod - Member
Sally Cooper SmithBod - Member
Scott GireBod - Member
Steve SchaafBod - Member
Theotto Lillard IvBod - Member
Tony RanalloBod - Member
Tyler HackmanBod - Member
Angela GallagherBod - Secretary
Bill BemisBod - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,721
Program Service Revenue
$1,586,882
Investment Income
$19,894
Other Revenue
$9,640
All Other Contributions
$622,494
Change in Net Assets
$-287,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,320,733
Revenue Not Reported on Financial Statements
$-60,596
Revenue Not Reported on Form 990
$8,177
Other Revenue Adjustments
$-64,853
Total Revenue per Audited Statements
$2,328,910
Total Revenue per Form 990
$2,260,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,675,287
Salaries, Compensation, and Employee Benefits$871,913
Total Fundraising Expense$161,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,943-$87,554$503,497
Advertising$208,228-$4,810$213,038
Current Officers, Directors, Trustees, and Key Employees$142,020$68,535-$210,555
Occupancy$176,168$9,471$3,789$189,428
Depreciation Depletion$169,100$19,255-$188,355
Office Expenses$106,976$38,205$7,641$152,822
Royalties$128,887--$128,887
Other Employee Benefits$9,382$115,094$3,501$127,977
Other Expenses$124,884-$6,593$124,884
Interest$68,098$3,584-$71,682
All Other Expenses-$9,540$40,544$50,084
Payroll Taxes$17,943$5,243$6,698$29,884
Fees for Services Accounting-$28,470-$28,470
Insurance$20,888$1,123$449$22,460
Fees for Service Investment Mgmnt Fees-$4,257-$4,257
Fees for Services Legal-$1,188-$1,188
Fees for Services Other-$875-$875
Total Functional Expenses$2,080,781$304,840$161,579$2,547,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,635,267
Total Expenses per Form 990$2,547,200
Expenses per Audited Statements$2,542,943
Expenses Not Reported on Form 990$92,324
Expenses Not Reported on Financial Statements$4,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,110
Fundraising Gross Income$10,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hollywood Halloween$18,772$6,195$14,863$-8,668
Sip, Savor, & Switch$10,550$3,481$14,734$-11,253
Total Events$31,682$10,455$33,110$-22,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the audit committee of the board of directors. The audit committee then makes a recommendation to the executive committee of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Des moines playhouse board members annually complete a statement which identifies any conflicts of interest they may have with the completion of their duties. Conflicts identified are reviewed for action by the executive committee. Any possible conflict, or appearance of conflict, which arises between the annual statements is reviewed by the executive committee.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors determines compensation after consultation with the finance committee of the board of directors.”

Form 990, Part VI, Section C, Line 18

“Copies of the organization's form 990, form 990t and form 1023 are available upon request at the administrative office of the des moines playhouse.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents, conflict of interest policy and audited financial statements are available upon request at the administrative office of the des moines playhouse.”

Filing and Contact Details

Filer

Filer Name
Des Moines Community Playhouse
EIN
42-0710259
Phone
5152553741
Address
831 42ND ST, DES MOINES, IA 50312

Signing Officer

Name
David Kilpatrick
Title
Executive Director
Phone
5152553741
Signed
2019-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kilpatrick
Formed
1933
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
64
Volunteers
750

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Thomas O Welchans
Phone
5152258400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the process for oversight of the audit and selection of independent accountant from the prior year.”

FORM 990, PART V, LINE 2A:

“Des moines community playhouse uses oasis, a paychex company hr for payroll services. In effect, des moines playhouse employees are reported on oasis, a paychex company hr w-3; the organization does not file its own w-3. Therefore, the number of employees entered on line 2a of section v of the form 990 are total des moines community playhouse employees reported by aureon.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds consist of specific grants for specific theatrical productions, and grants in perpetuity to fund children's theatre and other special projects.”

PART X, LINE 2:

“The playhouse is exempt from income tax under section 501(c)(3) of the internal revenue code and, accordingly, no provision for income taxes has been made in the accounts. The playhouse is required to pay income taxes on any net income of activities unrelated to its exempt purpose. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the playhouse and recognize a tax liability, or asset, for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability, or asset, or disclosure in the financial statements. Management has not identified any uncertainty in income tax positions that would jeopardize the playhouse's status as a tax-exempt entity. The playhouse's income tax returns are subject to review and examination by tax authorities. However, there are currently no reviews or examinations for any tax periods in progress. The tax returns for years prior to 2016 are no longer open to examination by tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of concessions merchandise -31,743. Fundraising events direct expenses -33,110.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of concessions merchandise 31,743. Fundraising events direct expenses 33,110.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA WESTERGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN WAETKE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN VIARS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID KILPATRICK
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16117376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1783547
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOD - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOD - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOD - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOD - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOD - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOD - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOD - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ARTISTIC DIR/FORMER EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021227
IRS990/FundraisingDirectExpensesAmt033110
IRS990/FundraisingGrossIncomeAmt010455
IRS990/GainOrLossGrp/SecuritiesAmt06828
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025748
IRS990/GrossReceiptsAmt02343910
IRS990/GrossSalesOfInventoryAmt064038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0449
IRS990/InsuranceGrp/ManagementAndGeneralAmt01123
IRS990/InsuranceGrp/ProgramServicesAmt020888
IRS990/InsuranceGrp/TotalAmt022460
IRS990/InterestGrp/ManagementAndGeneralAmt03584
IRS990/InterestGrp/ProgramServicesAmt068098
IRS990/InterestGrp/TotalAmt071682
IRS990/InvestmentIncomeGrp/ExclusionAmt013066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013066
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0473387
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0448346
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03135032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07641380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08276700
IRS990/LandBldgEquipCostOrOtherBssAmt011411732
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018920
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE DES MOINES PLAYHOUSE IS TO CHANGE LIVES BY ENTERTAINING, ENRICHING AND ENGAGING THE PEOPLE OF OUR COMMUNITY THROUGH PRODUCING HIGH-QUALITY THEATRICAL PRESENTATIONS, AVOCATIONAL EXPERIENCES, AND LIFE-LONG EDUCATIONAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0943490
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01933316
IRS990/NetAssetsOrFundBalancesBOYAmt07642267
IRS990/NetAssetsOrFundBalancesEOYAmt07335910
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06828
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22655
IRS990/NetIncomeOrLossGrp/ExclusionAmt032295
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19294
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03789
IRS990/OccupancyGrp/ManagementAndGeneralAmt09471
IRS990/OccupancyGrp/ProgramServicesAmt0176168
IRS990/OccupancyGrp/TotalAmt0189428
IRS990/OfficeExpensesGrp/FundraisingAmt07641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038205
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106976
IRS990/OfficeExpensesGrp/TotalAmt0152822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0388806
IRS990/OtherAssetsTotalGrp/EOYAmt0319540
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03501
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127977
IRS990/OtherExpensesGrp/Desc0SETS, COSTUMES, PRODUCT
IRS990/OtherExpensesGrp/Desc1DIRECTORS, MUSICIANS, T
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL TOURS
IRS990/OtherExpensesGrp/FundraisingAmt06593
IRS990/OtherExpensesGrp/ProgramServicesAmt0211341
IRS990/OtherExpensesGrp/ProgramServicesAmt1155661
IRS990/OtherExpensesGrp/ProgramServicesAmt2125262
IRS990/OtherExpensesGrp/ProgramServicesAmt3124884
IRS990/OtherExpensesGrp/TotalAmt0211341
IRS990/OtherExpensesGrp/TotalAmt1155661
IRS990/OtherExpensesGrp/TotalAmt2131855
IRS990/OtherExpensesGrp/TotalAmt3124884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503497
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06698
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05243
IRS990/PayrollTaxesGrp/ProgramServicesAmt017943
IRS990/PayrollTaxesGrp/TotalAmt029884
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0490530
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0487213
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01215579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0554848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156122
IRS990/PrincipalOfficerNm0DAVID KILPATRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE & EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01586882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01586882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010471
IRS990/PYOtherExpensesAmt068142
IRS990/PYOtherRevenueAmt0259
IRS990/PYProgramServiceRevenueAmt023680
IRS990/PYRevenuesLessExpensesAmt0-109894
IRS990/PYSalariesCompEmpBnftPaidAmt093495
IRS990/PYTotalExpensesAmt0161637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051743
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-287063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01586882
IRS990/RoyaltiesGrp/ProgramServicesAmt0128887
IRS990/RoyaltiesGrp/TotalAmt0128887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0138122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015941
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031498
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0237440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0643721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01940536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02218506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0823247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0821921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06447931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09725
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01586882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01610959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01701834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01636140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01644784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08180599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt074493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt092340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0134451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0127402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0131334

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Filings

Displayed year

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

Open filing
Assets
$9,885,381
Liabilities
$2,549,471
Net assets
$7,335,910
Revenue
$2,260,137
Expenses
$2,547,200
Net income
-$287,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.5$3.64$9.90$3.54$3.13$0.41
2024Detailed filing. Detailed filing data is available for this year.$11.8$2.42$9.42$2.66$2.94$0.28
2023Detailed filing. Detailed filing data is available for this year.$11.6$2.05$9.55$3.70$2.82$0.88
2022Detailed filing. Detailed filing data is available for this year.$10.4$1.81$8.63$3.65$2.30$1.35
2021Detailed filing. Detailed filing data is available for this year.$9.93$2.59$7.34$1.80$1.46$0.34
2020Detailed filing. Detailed filing data is available for this year.$9.59$2.69$6.91$1.72$2.15$0.43
2019Detailed filing. Detailed filing data is available for this year.$9.89$2.55$7.34$2.26$2.55$0.29
2018Summary only. Only limited summary data is available for this year.$10.1$2.35$7.75$3.57$2.60$0.98
2017Summary only. Only limited summary data is available for this year.$8.41$1.66$6.76$4.03$2.66$1.37
2016Summary only. Only limited summary data is available for this year.$7.12$1.73$5.39$2.52$2.52$0.01
2015Summary only. Only limited summary data is available for this year.$7.38$1.97$5.41$2.53$2.38$0.16
2014Summary only. Only limited summary data is available for this year.$6.70$1.44$5.25$3.41$2.44$0.97
2013Summary only. Only limited summary data is available for this year.$5.83$1.57$4.26$3.51$2.27$1.24
2012Summary only. Only limited summary data is available for this year.$4.47$1.47$3.00$3.70$2.13$1.56
2011Summary only. Only limited summary data is available for this year.$3.11$1.66$1.45$2.72$2.01$0.70