Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2021 • EIN 42-1188839
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$448,621
Up $373,410 (+496%) from 2020
Net Assets
Up$363,715
Up $413,901 (+825%) from 2020
Liabilities
Down$84,906
Down $40,491 (-32%) from 2020
Revenue
Up$833,896
Up $427,399 (+105%) from 2020
Expenses
Up$419,995
Up $56,130 (+15%) from 2020
Net Income
Up$413,901
Up $371,269 (+871%) from 2020
Riverside theatre strengthens the cultural fabric of iowa city through intimate, engaging productions from classics to new works, fostering a deeper appreciation for the dramatic arts. See schedule o for continuation.
Riverside theatre connects artists and audiences through intimate, engaging productions from the classics to new works, and provides an artistic home for regional theatre professionals. See schedule o for continuation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $58,783 | $215,403 | ▲ $156,620 |
| Pledges and Grants Receivable | - | $182,248 | - |
| Accounts Receivable | - | $31,656 | - |
| Prepaid Expenses and Deferred Charges | $10,219 | $11,781 | ▲ $1,562 |
| Land, Buildings, and Equipment, Net | $6,209 | $7,533 | ▲ $1,324 |
| Loans From Officers Directors | $529 | - | - |
| Total Assets | $75,211 | $448,621 | ▲ $373,410 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $75,025 | $58,525 | ▼ $16,500 |
| Unsecured Notes Loans Payable | $37,300 | - | - |
| Accounts Payable and Accrued Expenses | $9,798 | $24,951 | ▲ $15,153 |
| Deferred Revenue | $2,745 | $1,430 | ▼ $1,315 |
| Total Liabilities | $125,397 | $84,906 | ▼ $40,491 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $71,235 | $365,415 | ▲ $294,180 |
| Net Assets Without Donor Restrictions | $-121,421 | $-1,700 | ▲ $119,721 |
| Total Net Assets Fund Balance | $-50,186 | $363,715 | ▲ $413,901 |
| Total Liabilities and Net Assets / Fund Balance | $75,211 | $448,621 | ▲ $373,410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $7,533 | $75,710 | $83,243 |
| Equipment | - | $26,566 | $26,566 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Adam Knight | Prod. Art. D | FT | $46,401 | $46,401 |
| Name | Title |
|---|---|
| Cynthia Schmidt | Co-chair |
| Lois Cox | Co-chair |
| Derek Willard | Past Chair |
| Uri Lessing | Vice Chair |
| Amy Kanellis | Director |
| Ana Merino | Director |
| Christoph Gorman Joined Sept 2020 | Director |
| John Loomis Joined Sept 2020 | Director |
| Lauren Beaumont | Director |
| Marnie Saeugling | Director |
| Melissa Feilmeier-marzen | Director |
| Sarah Cavanaugh Joined Sept 2020 | Director |
| Vin Hrasky | Director |
| Wallace Chappell Joined Sept 2020 | Director |
| Weijing Wu Joined Sept 2020 | Director |
| Eric Olsen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $239,512 |
| Salaries, Compensation, and Employee Benefits | $180,483 |
| Total Fundraising Expense | $84,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $60,548 | $15,262 | $26,578 | $102,388 |
| Fees for Services Other | $68,798 | $9,050 | - | $77,848 |
| Current Officers, Directors, Trustees, and Key Employees | $30,578 | $7,437 | $13,171 | $51,186 |
| Office Expenses | $14,193 | $2,465 | $229 | $16,887 |
| Occupancy | $15,541 | - | - | $15,541 |
| Other Employee Benefits | $12,214 | $41 | $2,545 | $14,800 |
| Royalties | $13,105 | - | - | $13,105 |
| Payroll Taxes | $7,097 | $1,719 | $3,293 | $12,109 |
| Fees for Services Accounting | - | $10,380 | - | $10,380 |
| Insurance | $9,109 | - | - | $9,109 |
| Advertising | $7,069 | - | - | $7,069 |
| All Other Expenses | $4,934 | $968 | $208 | $6,110 |
| Other Expenses | $4,092 | $12,902 | $1,028 | $4,092 |
| Information Technology | - | $2,597 | - | $2,597 |
| Travel | $2,503 | - | - | $2,503 |
| Interest | - | $2,189 | - | $2,189 |
| Depreciation Depletion | - | $1,219 | - | $1,219 |
| Conferences and Meetings | - | $149 | - | $149 |
| Total Functional Expenses | $269,305 | $66,378 | $84,312 | $419,995 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $420,416 |
| Expenses per Audited Statements | $419,995 |
| Total Expenses per Form 990 | $419,995 |
| Expenses Not Reported on Form 990 | $421 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,000 |
| Fundraising Direct Expenses | $421 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $529 | - | - |
“The form 990 is e-filed after being reviewed and approved by the board of directors.”
“Board members, officers, and management are required to complete a questionnaire annually that covers conflicts of interest issues, and which also serves as a reminder of the importance of observing prohibitions against conflicts of interest.”
“The board of directors conducts annual review of producing artistic director, at which time salary is determined, based on salary history, market conditions, and budget conditions. The board of directors authorizes the producing artistic director and managing director to conduct annual reviews and negotiate salaries of remaining employees, which also are based on salary history, market conditions, and budget conditions.”
“The board of directors conducts annual review of producing artistic director, at which time salary is determined, based on salary history, market conditions, and budget conditions. The board of directors authorizes the producing artistic director and managing director to conduct annual reviews and negotiate salaries of remaining employees, which also are based on salary history, market conditions, and budget conditions.”
“The organization's governing documents, conflict of interest policy and financial statements are not posted on the organizations website, however, these documents are available upon request.”
“Ticket income decreased during the current year due to no live shows as a result of the covid-19 pandemic. Because riverside theatre was unable to host any live shows during the fiscal year, no playbills were printed. This resulted in no advertising income during the fiscal year and a zero balance 990-t return. Riverside theatre plans to resume live shows with printed playbills when they are able to safely welcome patrons into the theater again.”
“Part i - briefly describe the organization's mission: riverside theatre connects artists and audiences through intimate, engaging productions from the classics to new works, and provides an artistic home for regional theatre professionals, producing eight full productions each season, including an annual free shakespeare production.”
“Part iii - organization's mission: a great city deserves serious theatre: theatre that sparks discourse, builds community, delights, inspires, breaks down barriers, and explores the complexities of the human spirit. Riverside theatre strengthens the cultural fabric of iowa city through intimate, engaging productions from classics to new works, fostering a deeper appreciation for the dramatic arts. Riverside theatre produces eight full productions each season, including annual free shakespeare productions in iowa city's lower city park.”
“Contract labor 68,798 9,050 0”
“The theatre is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Income not directly related to the theatre's tax-exempt purpose is subject to taxation as unrelated business income. Unrelated business income for the years ended august 31, 2021 and 2020 was reported in the amounts of -0- and 5,915, respectively.”
“Special events expense -421”
“Special events expense 421”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9798 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24951 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31656 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RIVERSIDE THEATRE CONNECTS ARTISTS AND AUDIENCES THROUGH INTIMATE, ENGAGING PRODUCTIONS FROM THE CLASSICS TO NEW WORKS, AND PROVIDES AN ARTISTIC HOME FOR REGIONAL THEATRE PROFESSIONALS. SEE SCHEDULE O FOR CONTINUATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7069 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7069 |
| IRS990/AllOtherContributionsAmt | 0 | 598475 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 208 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4934 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6110 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | IRENA SARIC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3198871360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 308 E BURLINGTON ST 304 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IOWA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52240 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13171 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7437 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30578 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51186 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 149 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4259 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 779016 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87 |
| IRS990/CYOtherExpensesAmt | 0 | 239512 |
| IRS990/CYOtherRevenueAmt | 0 | 5579 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49214 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 413901 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180483 |
| IRS990/CYTotalExpensesAmt | 0 | 419995 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84312 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 833896 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2745 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1430 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1219 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1219 |
| IRS990/Desc | 0 | THROUGH ITS ROSTER OF FULL PRODUCTIONS, OUTREACH EVENTS, AND EDUCATIONAL ACTIVITIES, RIVERSIDE THEATRE SERVES THE IOWA CITY AREA WITH PROGRAMMING THAT FOSTERS APPRECIATION FOR THE DRAMATIC ARTS, EMPLOYS ARTISTS, AND STRENGTHENS COMMUNITY THROUGH OPPORTUNITIES FOR SERIOUS DISCOURSE AND REFLECTION. DURING ITS 2020/2021 SEASON, RIVERSIDE THEATRE PRESENTED SEVEN TICKETED VIRTUAL PRODUCTIONS, TWO LIVE PRODUCTIONS OF SHAKESPEARE'S PLAYS IN IOWA CITY'S LOWER CITY PARK, A NUMBER OF FREE READINGS, POST-SHOW DISCUSSIONS, SPECIAL EVENTS, AND A VIRTUAL SHAKESPEARE EDUCATIONAL PROGRAM, DELIVERING PATRONS AND STUDENTS HIGH-QUALITY THEATRICAL EXPERIENCES WHILE PROVIDING PROFESSIONAL OPPORTUNITIES FOR LOCAL AND REGIONAL THEATRE ARTISTS TO FURTHER THEIR CRAFT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 71235 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 365415 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 269305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10380 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9050 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68798 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77848 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPH GORMAN JOINED SEPT 2020 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN LOOMIS JOINED SEPT 2020 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH CAVANAUGH JOINED SEPT 2020 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WALLACE CHAPPELL JOINED SEPT 2020 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WEIJING WU JOINED SEPT 2020 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAUREN BEAUMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOIS COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA FEILMEIER-MARZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VIN HRASKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY KANELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | URI LESSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANA MERINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIC OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARNIE SAEUGLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CYNTHIA SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEREK WILLARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PROD. ART. D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PAST CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4259 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 421 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 176282 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 834317 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2597 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2597 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9109 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9109 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2189 |
| IRS990/InterestGrp/TotalAmt | 0 | 2189 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102276 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6209 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7533 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 109809 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 529 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RIVERSIDE THEATRE STRENGTHENS THE CULTURAL FABRIC OF IOWA CITY THROUGH INTIMATE, ENGAGING PRODUCTIONS FROM CLASSICS TO NEW WORKS, FOSTERING A DEEPER APPRECIATION FOR THE DRAMATIC ARTS. SEE SCHEDULE O FOR CONTINUATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 75025 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 58525 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -50186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 363715 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5579 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -121421 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1700 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15541 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15541 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 229 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2465 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14193 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16887 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2545 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12214 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14800 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | COSTUME, SETS, AND PROPS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND CONSUMABLES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 37260 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1028 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4092 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23811 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9643 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4092 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26578 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15262 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102388 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3293 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1719 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7097 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12109 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 182248 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10219 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11781 |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA SCHMIDT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES/ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MERCHANDISE/CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GIFT CERTIFICATES/ OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33866 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13256 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2092 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 271948 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2347 |
| IRS990/PYOtherExpensesAmt | 0 | 220562 |
| IRS990/PYOtherRevenueAmt | 0 | 3815 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 133081 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42632 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143303 |
| IRS990/PYTotalExpensesAmt | 0 | 363865 |
| IRS990/PYTotalRevenueAmt | 0 | 406497 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 413901 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 49214 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 13105 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 13105 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 58783 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 215403 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,947 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 779016 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 271948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1715283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1011 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 55214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 128346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 162228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 183951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 201900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 731639 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 4675 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4675 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1501 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2355 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6595 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11129 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9035 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 29114 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1947 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1947 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2451597 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 834230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 404969 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 405383 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409660 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2451597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 834317 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.