Civic Intelligence

Riverside Theatre Co

990 • Fiscal year 2019 • EIN 42-1188839

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 10, 2020

Organization Profilewww.riversidetheatre.org
213 North Gilbert StreetIowa City, IA 52245-2125

(319) 887-1360

Siviq Scores

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

Liabilities / Assets

98th percentile

4.23x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$43,550

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$28,779

Down $6,291 (-18%) from 2018

Net Assets

Down

-$92,818

Down $33,854 (-57%) from 2018

Liabilities

Up

$121,597

Up $27,563 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Down

$410,109

Down $12,661 (-3.0%) from 2018

Expenses

Up

$443,963

Up $10,714 (+2.5%) from 2018

Net Income

Down

-$33,854

Down $23,375 (-223%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$28,779
Liabilities$121,597
Net Assets-$92,818
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$410,109
Expenses$443,963
Net Income-$33,854
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 10, 2020
Return Version
2018v3.0
Gross Receipts
$415,346
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$18,220$0▼ $18,220
Loans From Officers Directors$0$12,071▲ $12,071
Prepaid Expenses and Deferred Charges$10,624$11,059▲ $435
Land, Buildings, and Equipment, Net$5,605$9,640▲ $4,035
Savings and Temporary Cash Investments$321$7,345▲ $7,024
Accounts Receivable$0$435▲ $435
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$35,070$28,779▼ $6,291
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,545$53,059▲ $11,514
Deferred Revenue$36,573$39,736▲ $3,163
Accounts Payable and Accrued Expenses$15,916$16,731▲ $815
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$94,034$121,597▲ $27,563
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,500$1,000▼ $500
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-60,464$-93,818▼ $33,354
Total Net Assets Fund Balance$-58,964$-92,818▼ $33,854
Total Liabilities and Net Assets / Fund Balance$35,070$28,779▼ $6,291

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,260$91,188$100,448
Equipment$380$31,791$32,171
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam KnightProducing Artistic DirectorFT$40,673$2,877$43,550

Board Members and Trustees

NameTitle
Derek WillardChair
Jennifer WhitmorePast-Chair
Carolyn Russell WallaceVice Chair
Anna BarkerDirector
Cindy SchmidtDirector
Lauren BeaumontDirector
Lesanne FleihlerDirector
Lois CoxDirector
Melissa PayneDirector
Nancy HausermanDirector
Vin HraskyDirector
Dawn LyonsDirector (Partial Year)
Eric OlsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,127
Program Service Revenue
$162,228
Investment Income
$6
Other Revenue
$12,748
All Other Contributions
$199,586
Change in Net Assets
$-33,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$415,346
Revenue Not Reported on Financial Statements
$-5,237
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,237
Total Revenue per Audited Statements
$415,346
Total Revenue per Form 990
$410,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,657
Salaries, Compensation, and Employee Benefits$196,306
Total Fundraising Expense$33,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,850$27,619$14,529$122,998
Fees for Services Other$69,750$3,117$0$72,867
Occupancy$43,061$10,816$0$53,877
Current Officers, Directors, Trustees, and Key Employees$26,438$2,034$12,202$40,674
Other Expenses$19,381$0$0$19,381
Other Employee Benefits$10,226$5,799$2,549$18,574
All Other Expenses$8,209$7,567$0$15,776
Payroll Taxes$8,257$3,761$2,042$14,060
Royalties$13,393$0$0$13,393
Advertising$9,485$0$0$9,485
Office Expenses$3,974$4,256$400$8,630
Fees for Services Accounting$0$8,438$0$8,438
Insurance$6,380$1,172$0$7,552
Travel$4,662$0$0$4,662
Information Technology$0$3,565$0$3,565
Interest$0$3,008$0$3,008
Depreciation Depletion$0$2,379$0$2,379
Conferences and Meetings$15$2,015$0$2,030
Total Functional Expenses$324,790$85,730$33,443$443,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$449,200
Total Expenses per Audited Statements$449,200
Total Expenses per Form 990$443,963
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-5,237
Other Expense Adjustments$-5,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,735
Fundraising Direct Expenses$5,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$13,135$13,135$4,000$9,135
Total Events$13,135$13,135$4,000$9,135
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
Loans from Officers, Directors, Trustees, and Key Employees$0$12,071▲ $12,071
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

“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, Part VI, Section C, Line 19

“The Organization's governing documents, conflict of interest policy and financial statements are not posted on the Organization's website, however, these documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Riverside Theatre
EIN
42-1188839
Phone
3198871360
Address
213 North Gilbert Street, Iowa City, IA 52245-2125

Signing Officer

Name
Derek Willard
Title
Board Chair
Phone
3198871360
Signed
2020-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Willard
Formed
1982
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
50

Preparer

Firm
S Stutzel CPA
Address
1529 Indian Avenue, Tipton, IA 52772
Preparer
Susan Stutzel
Phone
5638864533
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract Labor”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Fundraising expenses of $5,237 shown net of revenues on Form 990.”

Schedule D, Part XII, Line 4B

“Fundraising expenses of $5,237 shown net of revenues on Form 990.”

Raw XML AppendixShowing 400 of 774 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Derek Willard
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Whitmore
IRS990/Form990PartVIISectionAGrp/PersonNm2Carolyn Russell Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm4Anna Barker
IRS990/Form990PartVIISectionAGrp/PersonNm5Lauren Beaumont
IRS990/Form990PartVIISectionAGrp/PersonNm6Lois Cox
IRS990/Form990PartVIISectionAGrp/PersonNm7Lesanne Fleihler
IRS990/Form990PartVIISectionAGrp/PersonNm8Nancy Hauserman
IRS990/Form990PartVIISectionAGrp/PersonNm9Vin Hrasky
IRS990/Form990PartVIISectionAGrp/PersonNm10Melissa Payne
IRS990/Form990PartVIISectionAGrp/PersonNm11Cindy Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm12Dawn Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm13Adam Knight
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1340673
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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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (Partial Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Producing Artistic Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt05237
IRS990/FundraisingGrossIncomeAmt016735
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt035541
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0415346
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt01250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03565
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03565
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01172
IRS990/InsuranceGrp/ProgramServicesAmt06380
IRS990/InsuranceGrp/TotalAmt07552
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03008
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03008
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09640
IRS990/LandBldgEquipCostOrOtherBssAmt0132619
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt012071
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Riverside Theatre produces serious-minded professional theatre that explores the complexities of the human spirit and strengthens the cultural fabric of Iowa City. Theatre that sparks discourse, builds community, and provides an artistic home for regional theatre professionals. Riverside Theatre produces eight full productions each season, including an annual free Shakespeare production in Iowa City's Lower City Park.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt041545
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053059
IRS990/NetAssetsOrFundBalancesBOYAmt0-58964
IRS990/NetAssetsOrFundBalancesEOYAmt0-92818
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011498
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01250
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010816
IRS990/OccupancyGrp/ProgramServicesAmt043061
IRS990/OccupancyGrp/TotalAmt053877
IRS990/OfficeExpensesGrp/FundraisingAmt0400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04256
IRS990/OfficeExpensesGrp/ProgramServicesAmt03974
IRS990/OfficeExpensesGrp/TotalAmt08630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018574
IRS990/OtherExpensesGrp/Desc0Printing & Publications
IRS990/OtherExpensesGrp/Desc1Sales & Income Tax
IRS990/OtherExpensesGrp/Desc2Costumes, Sets, Props
IRS990/OtherExpensesGrp/FundraisingAmt01721
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt010236
IRS990/OtherExpensesGrp/ProgramServicesAmt110473
IRS990/OtherExpensesGrp/ProgramServicesAmt219381
IRS990/OtherExpensesGrp/TotalAmt012141
IRS990/OtherExpensesGrp/TotalAmt110473
IRS990/OtherExpensesGrp/TotalAmt219381
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122998
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt02042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03761
IRS990/PayrollTaxesGrp/ProgramServicesAmt08257
IRS990/PayrollTaxesGrp/TotalAmt014060
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,779
Liabilities
$121,597
Net assets
-$92,818
Revenue
$410,109
Expenses
$443,963
Net income
-$33,854
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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