Civic Intelligence

Riverside Theatre Co

990 • Fiscal year 2017 • EIN 42-1188839

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 23, 2018

Organization ProfileWWW.RIVERSIDETHEATRE.ORG
213 North Gilbert StreetIowa City, IA 52245

(319) 887-1360

Siviq Scores

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

Liabilities / Assets

97th percentile

1.76x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,846

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$63,644

Down $19,718 (-24%) from 2016

Net Assets

Down

-$48,485

Down $15,545 (-47%) from 2016

Liabilities

Down

$112,129

Down $4,173 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Down

$442,129

Down $4,183 (-0.9%) from 2016

Expenses

Down

$459,567

Down $107,805 (-19%) from 2016

Net Income

Up

-$17,438

Up $103,622 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0-$500KAssets 2011: $130,181Liabilities 2011: $103,667Net Assets 2011: $26,5142011Assets 2012: $195,877Liabilities 2012: $103,058Net Assets 2012: $92,8192012Assets 2013: $159,358Liabilities 2013: $77,974Net Assets 2013: $81,3842013Assets 2014: $189,072Liabilities 2014: $107,198Net Assets 2014: $81,8742014Assets 2015: $154,371Liabilities 2015: $68,158Net Assets 2015: $86,2132015Assets 2016: $83,362Liabilities 2016: $116,302Net Assets 2016: -$32,9402016Assets 2017: $63,644Liabilities 2017: $112,129Net Assets 2017: -$48,4852017Assets 2018: $35,070Liabilities 2018: $94,034Net Assets 2018: -$58,9642018Assets 2019: $28,779Liabilities 2019: $121,597Net Assets 2019: -$92,8182019Assets 2020: $75,211Liabilities 2020: $125,397Net Assets 2020: -$50,1862020Assets 2021: $448,621Liabilities 2021: $84,906Net Assets 2021: $363,7152021Assets 2022: $872,635Liabilities 2022: $168,967Net Assets 2022: $703,6682022Assets 2023: $953,285Liabilities 2023: $246,770Net Assets 2023: $706,5152023Assets 2024: $770,525Liabilities 2024: $256,961Net Assets 2024: $513,5642024Assets 2025: $553,581Liabilities 2025: $225,010Net Assets 2025: $328,5712025

Highlighted filing

2017

Assets$63,644
Liabilities$112,129
Net Assets-$48,485
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $555,5362011Expenses 2012: $544,2752012Expenses 2013: $541,9512013Revenue 2014: $539,437Expenses 2014: $542,834Net Income 2014: -$3,3972014Revenue 2015: $478,735Expenses 2015: $474,280Net Income 2015: $4,4552015Revenue 2016: $446,312Expenses 2016: $567,372Net Income 2016: -$121,0602016Revenue 2017: $442,129Expenses 2017: $459,567Net Income 2017: -$17,4382017Revenue 2018: $422,770Expenses 2018: $433,249Net Income 2018: -$10,4792018Revenue 2019: $410,109Expenses 2019: $443,963Net Income 2019: -$33,8542019Revenue 2020: $406,497Expenses 2020: $363,865Net Income 2020: $42,6322020Revenue 2021: $833,896Expenses 2021: $419,995Net Income 2021: $413,9012021Revenue 2022: $1,153,870Expenses 2022: $813,917Net Income 2022: $339,9532022Revenue 2023: $849,934Expenses 2023: $880,325Net Income 2023: -$30,3912023Revenue 2024: $561,843Expenses 2024: $754,794Net Income 2024: -$192,9512024Revenue 2025: $697,044Expenses 2025: $882,037Net Income 2025: -$184,9932025

Highlighted filing

2017

Revenue$442,129
Expenses$459,567
Net Income-$17,438
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$472,914
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.

To foster appreciation of the dramatic arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$17,422$16,514▼ $908
Investments in Publicly Traded Securities$22,578$15,500▼ $7,078
Savings and Temporary Cash Investments$21,575$14,830▼ $6,745
Land, Buildings, and Equipment, Net$14,041$9,288▼ $4,753
Pledges and Grants Receivable$7,446$7,212▼ $234
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$83,362$63,644▼ $19,718
Other Assets Total-$0-
Liabilities
Deferred Revenue$46,044$51,273▲ $5,229
Mortgage Notes Payable Secured by Investment Property$43,917$50,377▲ $6,460
Accounts Payable and Accrued Expenses$26,341$10,479▼ $15,862
Total Liabilities$116,302$112,129▼ $4,173
Net Assets / Fund Balance
Permanently Rstr Net Assets$19,992--
Unrestricted Net Assets$-52,932$-48,485▲ $4,447
Total Net Assets Fund Balance$-32,940$-48,485▼ $15,545
Total Liabilities and Net Assets / Fund Balance$83,362$63,644▼ $19,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,922$91,062$95,984
Leasehold Improvements$4,366$46,423$50,789

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$19,992--$19,992-
2015$18,571-▲ $1,421-$19,992
2014$18,433-▲ $138-$18,571
2013$16,297-▲ $2,136-$18,433
2012$15,777$300▲ $220-$16,297
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer L HolanExecutive DirectorFT$43,846$43,846
Samuel OsheroffFmr Artistc DirectorFT$27,472$27,472
Sean C LewisArtistic DirectorFT$20,445$20,445
Jennifer HenningsenFinance ManagerPT$9,744$9,744

Board Members and Trustees

NameTitle
Mary Lu CallahanChairman
Natasha WendtFmr Chair
Jennifer WhitmoreVice-chair
Anna BarkerDirector
Carolyn Russell WallaceDirector
Eric OlsenDirector
Lesanne FliehlerDirector
Nancy HausermanDirector
Nancy WilliamsDirector
Paul WellerDirector
Vin HraskyDirector
Dale FarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,635
Program Service Revenue
$210,711
Investment Income
$793
Other Revenue
$24,990
Change in Net Assets
$-17,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,129
Revenue Not Reported on Form 990
$22,570
Total Revenue per Audited Statements
$464,699
Total Revenue per Form 990
$442,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,891
Other Expenses$189,676
Total Fundraising Expense$38,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,469$1,379$5,755$146,603
Current Officers, Directors, Trustees, and Key Employees$47,917$31,705$21,885$101,507
Occupancy-$60,865-$60,865
All Other Expenses$20,742$12,283$865$33,890
Royalties$13,179--$13,179
Payroll Taxes$8,504$2,504$2,034$13,042
Advertising$12,110--$12,110
Other Expenses$4,119$125$5,413$9,532
Fees for Services Accounting-$7,500-$7,500
Other Employee Benefits$7,299-$108$7,407
Insurance-$5,614-$5,614
Depreciation Depletion-$4,753-$4,753
Interest-$2,527-$2,527
Travel$1,570--$1,570
Pension Plan Contributions$1,332--$1,332
Conferences and Meetings$200-$30$230
Total Functional Expenses$291,980$129,255$38,332$459,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$480,244
Expenses per Audited Statements$459,567
Total Expenses per Form 990$459,567
Expenses Not Reported on Form 990$20,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,311
Fundraising Direct Expenses$20,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction, Raffle, Art and Ticket Sales$62,403$42,311$20,092$22,219
Total Events$62,403$42,311$20,092$22,219
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“Form 990 is e-filed after being reviewed and approved by the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors conducts annual reviews of artistic director and executive director, at which time both salaries are determined, based on salary history, market conditions, and budget conditions.board of directors authorizes executive director to conduct annual reviews and negotiate salaries of remaining employees, which also are based on salary history, market conditions, and budget conditions. No employees of riverside theatre received w-2 wage compensation in excess of $100,000 during calendar year 2016 or fiscal year ended august 31, 2017.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Riverside theatre has made the following documents available for public inspection at its office:a. Governing documents.b. Conflict of interest policy.c. Form 1023.d. Form 990.”

Filing and Contact Details

Filer

Filer Name
Riverside Theatre
EIN
42-1188839
Phone
3198871360
Address
213 NORTH GILBERT STREET, IOWA CITY, IA 52245

Signing Officer

Name
Jennifer Whitmore
Title
Chairman
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
20

Preparer

Firm
James B Buxton CPA
Address
1811 Muscatine Ave, Iowa City, IA 52240-6414
Preparer
James B Buxton CPA
Phone
3193547262
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide permanent equity funds for the organization, which in turn will provide quality professional theatre, employment for the artists and technicians, and educational opportunities for theatre students.during fiscal year ended 8/31/2017, permanent restrictions on endowment funds were eliminated.”

Raw XML AppendixShowing 400 of 615 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026341
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010479
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER APPRECIATION OF THE DRAMATIC ARTS.
IRS990/AdvertisingGrp/ProgramServicesAmt012110
IRS990/AdvertisingGrp/TotalAmt012110
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/FundraisingAmt0865
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012283
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020742
IRS990/AllOtherExpensesGrp/TotalAmt033890
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNY HENNINGSEN
IRS990/BooksInCareOfDetail/PhoneNum03198871360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 NORTH GILBERT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0IOWA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0522452125
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021885
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031705
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047917
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101507
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt030
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0200
IRS990/ConferencesMeetingsGrp/TotalAmt0230
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020092
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0205635
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0793
IRS990/CYOtherExpensesAmt0189676
IRS990/CYOtherRevenueAmt024990
IRS990/CYProgramServiceRevenueAmt0210711
IRS990/CYRevenuesLessExpensesAmt0-17438
IRS990/CYSalariesCompEmpBnftPaidAmt0269891
IRS990/CYTotalExpensesAmt0459567
IRS990/CYTotalFundraisingExpenseAmt038332
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0442129
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt046044
IRS990/DeferredRevenueGrp/EOYAmt051273
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04753
IRS990/DepreciationDepletionGrp/TotalAmt04753
IRS990/Desc0THROUGH ITS ROSTER OF EDUCATIONAL PROGRAMS AND OUTREACH ACTIVITIES, RIVERSIDE THEATRE (RT) SERVES BOTH YOUTH AND ADULTS WITH AN EDUCATION SCHEDULE THAT FOSTERS APPRECIATION FOR THE DRAMATIC ARTS, TEACHES THEATRE SKILLS, BUILDS AUDIENCES FOR LIVE THEATRE, EMPLOYS ARTISTS, AND BUILDS COMMUNITY BY OFFERING OPPORTUNITIES TO TALK ABOUT IDEAS GENERATED BY THEATRE WORK.MANY ACTORS, DESIGNERS, TECHNICIANS, AND SUPPORT STAFF WERE EMPLOYED IN THE 2016/2017 SEASON, ALONG WITH SCORES OF DEDICATED VOLUNTEERS. DURING ITS 2016/2017 SEASON, RT PRESENTED 8 PLAYS, WITH SPECIAL "FINAL DRESS" PREVIEWS FOR PLAY SPONSORS, PLUS ONGOING PRE-SHOW AND POST-SHOW DISCUSSIONS, PROVIDING AUDIENCE MEMBERS WITH HIGH QUALITY PROFESSIONAL THEATRE. THESE PRODUCTIONS PROVIDED EMPLOYMENT TO ARTISTS, TECHNICIANS, AND SUPPORT STAFF.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0291980
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0156983
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1539.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0NATASHA WENDT
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE FARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4LESANNE FLIEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN RUSSELL WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY HAUSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY LU CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8VIN HRASKY
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER WHITMORE
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL WELLER
IRS990/Form990PartVIISectionAGrp/PersonNm12SEAN C LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER HENNINGSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER L HOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SAMUEL OSHEROFF
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/ReportableCompFromOrgAmt1220445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1443846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1527472
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/TitleTxt0FMR CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15FMR ARTISTC DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020092
IRS990/FundraisingDirectExpensesAmt020092
IRS990/FundraisingGrossIncomeAmt042311
IRS990/GainOrLossGrp/SecuritiesAmt0382
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt028560
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011075
IRS990/GrossReceiptsAmt0472914
IRS990/GrossRentsGrp/RealAmt01855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05614
IRS990/InsuranceGrp/TotalAmt05614
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02527
IRS990/InterestGrp/TotalAmt02527
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0411
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022578
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015500
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09288
IRS990/LandBldgEquipCostOrOtherBssAmt0146773
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010693
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER APPRECIATION OF THE DRAMATIC ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt043917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050377
IRS990/NetAssetsOrFundBalancesBOYAmt0-32940
IRS990/NetAssetsOrFundBalancesEOYAmt0-48485
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0382
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022219
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022219
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01855
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01855
IRS990/NetUnrelatedBusTxblIncmAmt03818
IRS990/NetUnrlzdGainsLossesInvstAmt01893
IRS990/NoncashContributionsAmt020092
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt060865
IRS990/OccupancyGrp/TotalAmt060865
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07407
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2COSTUMES/SETS/PROPS
IRS990/OtherExpensesGrp/Desc3FOOD AND CONSUMABLES
IRS990/OtherExpensesGrp/FundraisingAmt02242
IRS990/OtherExpensesGrp/FundraisingAmt15413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ProgramServicesAmt013738
IRS990/OtherExpensesGrp/ProgramServicesAmt111221
IRS990/OtherExpensesGrp/ProgramServicesAmt210580
IRS990/OtherExpensesGrp/ProgramServicesAmt34119
IRS990/OtherExpensesGrp/TotalAmt016105
IRS990/OtherExpensesGrp/TotalAmt111221
IRS990/OtherExpensesGrp/TotalAmt210580
IRS990/OtherExpensesGrp/TotalAmt39532
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TUITION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0916
IRS990/OtherRevenueTotalAmt0916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146603
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02034
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02504
IRS990/PayrollTaxesGrp/ProgramServicesAmt08504
IRS990/PayrollTaxesGrp/TotalAmt013042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01332
IRS990/PensionPlanContributionsGrp/TotalAmt01332
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07446
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07212
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016514
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS/TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE/CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32145
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0419
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0225186
IRS990/PYOtherRevenueAmt032154
IRS990/PYProgramServiceRevenueAmt0201275
IRS990/PYRevenuesLessExpensesAmt0-121060
IRS990/PYSalariesCompEmpBnftPaidAmt0342186
IRS990/PYTotalExpensesAmt0567372
IRS990/PYTotalRevenueAmt0446312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01855
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,644
Liabilities
$112,129
Net assets
-$48,485
Revenue
$442,129
Expenses
$459,567
Net income
-$17,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.23$0.33$0.70$0.88$0.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.26$0.51$0.56$0.75$0.19
2023Summary only. Only limited summary data is available for this year.$0.95$0.25$0.71$0.85$0.88$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.17$0.70$1.15$0.81$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.36$0.83$0.42$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.13$0.05$0.41$0.36$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.12$0.09$0.41$0.44$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.09$0.06$0.42$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.05$0.44$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.03$0.45$0.57$0.12
2015Summary only. Only limited summary data is available for this year.$0.15$0.07$0.09$0.48$0.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$0.54$0.54$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.10$0.09$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.10$0.03$0.56