Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Riverside Theatre Co
990 • Fiscal year 2024 • EIN 42-1188839
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$770,525
Down $182,760 (-19%) from 2023
Net Assets
Down$513,564
Down $192,951 (-27%) from 2023
Liabilities
Up$256,961
Up $10,191 (+4.1%) from 2023
Revenue And Expenses
Revenue
Down$561,843
Down $288,091 (-34%) from 2023
Expenses
Down$754,794
Down $125,531 (-14%) from 2023
Net Income
Down-$192,951
Down $162,560 (-535%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- Jun 19, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $566,453
Mission and Program Overview
Mission
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $489,136 | $429,475 | ▼ $59,661 |
| Savings and Temporary Cash Investments | $209,489 | $88,090 | ▼ $121,399 |
| Pledges and Grants Receivable | $122,296 | $86,424 | ▼ $35,872 |
| Prepaid Expenses and Deferred Charges | $8,911 | $21,560 | ▲ $12,649 |
| Accounts Receivable | - | $490 | - |
| Total Assets | $953,285 | $770,525 | ▼ $182,760 |
| Other Assets Total | $123,453 | $144,486 | ▲ $21,033 |
| Liabilities | |||
| Other Liabilities | $123,453 | $102,819 | ▼ $20,634 |
| Mortgage Notes Payable Secured by Investment Property | $96,761 | $93,472 | ▼ $3,289 |
| Deferred Revenue | $14,932 | $43,798 | ▲ $28,866 |
| Accounts Payable and Accrued Expenses | $11,624 | $16,872 | ▲ $5,248 |
| Total Liabilities | $246,770 | $256,961 | ▲ $10,191 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $366,013 | $294,643 | ▼ $71,370 |
| Net Assets With Donor Restrictions | $340,502 | $218,921 | ▼ $121,581 |
| Total Net Assets Fund Balance | $706,515 | $513,564 | ▼ $192,951 |
| Total Liabilities and Net Assets / Fund Balance | $953,285 | $770,525 | ▼ $182,760 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $282,244 | $256,856 | $539,100 |
| Leasehold Improvements | $147,231 | - | $147,231 |
| Other Assets Org | $144,486 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adam Knight | Prod. Art. D | FT | $68,031 | $4,064 | $72,095 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amelia Kanellis | Chair |
| Cynthia Schmidt Left 2024 | Past Chair |
| Lois Cox Left 2024 | Past Chair |
| Stephanie Manning | Vice Chair |
| Aaron Greenwald Joined 2023 | Director |
| Connie Alt | Director |
| Derek Willard Left 2023 | Director |
| Jaime Watts Joined 2024 | Director |
| Jeremy Mims Joined 2023 | Director |
| Jim Throgmorton | Director |
| John Loomis | Director |
| Lauren Zaiger | Director |
| Mark Brockmeyer Joined 2023 | Director |
| Marnie Saeugling | Director |
| Mel Schlachter | Director |
| Neera Khera Joined 2024 | Director |
| Peggy Grimmer Joined 2024 | Director |
| Rachel Mcpherson Joined 2023 | Director |
| Uri Lessing | Director |
| Wallace Chappell | Director |
| Weijing Wu Left 2024 | Director |
| Derek Logas | Treasurer |
| Sarah Cavanaugh Left 2023 | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $358,990
- Program Service Revenue
- $178,167
- Investment Income
- $4,416
- Other Revenue
- $20,270
- All Other Contributions
- $263,065
- Change in Net Assets
- $-192,951
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $561,843
- Total Revenue per Audited Statements
- $561,843
- Total Revenue per Form 990
- $561,843
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $463,805 |
| Salaries, Compensation, and Employee Benefits | $290,989 |
| Total Fundraising Expense | $44,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $129,783 | $35,327 | $21,984 | $187,094 |
| Fees for Services Other | $103,888 | $13,557 | $500 | $117,945 |
| Occupancy | $84,418 | - | - | $84,418 |
| Depreciation Depletion | - | $74,139 | - | $74,139 |
| Current Officers, Directors, Trustees, and Key Employees | $38,943 | $14,161 | $17,701 | $70,805 |
| Office Expenses | $21,663 | $2,067 | $2,211 | $25,941 |
| All Other Expenses | $13,227 | $9,138 | $-1,357 | $21,008 |
| Payroll Taxes | $12,773 | $3,844 | $3,091 | $19,708 |
| Insurance | $17,841 | - | - | $17,841 |
| Other Employee Benefits | $13,116 | $266 | - | $13,382 |
| Other Expenses | $12,784 | $10,689 | $51 | $12,784 |
| Fees for Services Accounting | - | $11,540 | - | $11,540 |
| Royalties | $11,512 | - | - | $11,512 |
| Travel | $10,945 | - | - | $10,945 |
| Advertising | $10,765 | - | - | $10,765 |
| Interest | - | $3,342 | - | $3,342 |
| Information Technology | - | $2,739 | - | $2,739 |
| Total Functional Expenses | $504,343 | $205,898 | $44,553 | $754,794 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $754,794 |
| Total Expenses per Audited Statements | $754,794 |
| Total Expenses per Form 990 | $754,794 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,880 |
| Fundraising Direct Expenses | $4,610 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sunday on Stage | $35,805 | $24,880 | $4,610 | $20,270 |
| Total Events | $35,805 | $24,880 | $4,610 | $20,270 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $102,819 |
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 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
- 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, Page 6, Part VI, Line 11B
“The form 990 is e-filed after being reviewed and approved by the board of directors.”
Form 990, Page 6, Part VI, Line 12C
“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.”
Form 990, Page 6, Part VI, Line 15A
“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.”
Form 990, Page 6, Part VI, Line 15B
“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.”
Form 990, Page 6, Part VI, Line 19
“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.”
Filing and Contact Details
Filer
- Filer Name
- Riverside Theatre Co
- EIN
- 42-1188839
- Phone
- 3198871360
- Address
- 119 E COLLEGE STREET, IOWA CITY, IA 52240
Signing Officer
- Name
- Amelia Kanellis
- Title
- Chair
- Phone
- 3198871360
- Signed
- 2025-06-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amelia Kanellis
- Formed
- 1982
- Legal Domicile
- Ia
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 26
- Volunteers
- 30
Preparer
- Firm
- Forge Financial & Management Consulting
- Address
- 1245 JORDAN CREEK PKWY STE 100, WEST DES MOINES, IA 50266-2343
- Preparer
- Ross Vanlaar CPA
- Phone
- 5156203050
Supplemental Narrative
Additional Explanations
Form 990
“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.”
Form 990, Part III
“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.”
Form 990, Part IX, Line 11G
“Contract labor 103,888 13,557 500”
Form 990, Part XI, Line 9
“Special events expense 0 special events expense 0”
Financial Statement Notes
Schedule D, Page 3, Part X
“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, 2024 and 2023 was reported in the amounts of -0- and -0-, respectively.”
Schedule D, Page 4, Part XI, Line 4B
“SPECIAL EVENTS EXPENSE 0”
Schedule D, Page 4, Part XII, Line 2D
“SPECIAL EVENTS EXPENSE 0”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN LOOMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALLACE CHAPPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEREK LOGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM THROGMORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARAH CAVANAUGH LEFT 2023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ADAM KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CONNIE ALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHANIE MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MEL SCHLACHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AARON GREENWALD JOINED 2023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAIME WATTS JOINED 2024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEREMY MIMS JOINED 2023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK BROCKMEYER JOINED 2023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NEERA KHERA JOINED 2024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PEGGY GRIMMER JOINED 2024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RACHEL MCPHERSON JOINED 2023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 68031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PROD. ART. D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 10925 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4610 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24880 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 85000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 566453 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2739 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2739 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17841 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3342 |
| IRS990/InterestGrp/TotalAmt | 0 | 3342 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4416 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4416 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 256856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 489136 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 429475 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 686331 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | 96761 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 93472 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 706515 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 513564 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20270 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 366013 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 294643 |
| IRS990/NoncashContributionsAmt | 0 | 10250 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84418 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84418 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2211 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2067 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21663 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25941 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 123453 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 144486 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 266 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13116 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13382 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | COSTUME, SETS, AND PROPS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES AND INCOME TAX |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 372 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 51 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25089 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12784 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30404 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12910 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12784 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 123453 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102819 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21984 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35327 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129783 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 187094 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3091 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3844 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12773 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19708 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 122296 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 86424 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8911 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21560 |
| IRS990/PrincipalOfficerNm | 0 | AMELIA KANELLIS |
| 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 | 139587 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 139587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13577 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 603227 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41 |
| IRS990/PYOtherExpensesAmt | 0 | 534679 |
| IRS990/PYOtherRevenueAmt | 0 | 10422 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 236244 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30391 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 345646 |
| IRS990/PYTotalExpensesAmt | 0 | 880325 |
| IRS990/PYTotalRevenueAmt | 0 | 849934 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -192951 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 178167 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $770,525
- Liabilities
- $256,961
- Net assets
- $513,564
- Revenue
- $561,843
- Expenses
- $754,794
- Net income
- -$192,951