Civic Intelligence

Junior Theatre Inc.

990EZ • Fiscal year 2022 • EIN 42-6091538

Apr 01, 2021 to Mar 31, 2022 • Filed on Sep 23, 2022

2822 Eastern AvenueDavenport, IA 52803

(563) 326-7862

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-42%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

96%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$21,099

Down $15,232 (-42%) from 2021

Net Assets

$21,099

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$123,590

Up $60,640 (+96%) from 2021

Expenses

Up

$138,822

Up $88,716 (+177%) from 2021

Net Income

Down

-$15,232

Down $28,076 (-219%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $11,441Liabilities 2016: $0Net Assets 2016: $11,4412016Assets 2017: $24,278Liabilities 2017: $02017Assets 2018: $27,527Liabilities 2018: $0Net Assets 2018: $27,5272018Assets 2019: $22,260Liabilities 2019: $02019Assets 2020: $23,487Liabilities 2020: $02020Assets 2021: $36,331Liabilities 2021: $02021Assets 2022: $21,099Liabilities 2022: $0Net Assets 2022: $21,0992022Assets 2023: $27,832Liabilities 2023: $0Net Assets 2023: $27,8322023Assets 2024: $57,071Liabilities 2024: $0Net Assets 2024: $57,0712024Assets 2025: $25,117Liabilities 2025: $0Net Assets 2025: $25,1172025

Highlighted filing

2022

Assets$21,099
Liabilities$0
Net Assets$21,099

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $58,584Expenses 2016: $59,710Net Income 2016: -$1,1262016Revenue 2017: $73,104Expenses 2017: $60,267Net Income 2017: $12,8372017Revenue 2018: $166,734Expenses 2018: $163,485Net Income 2018: $3,2492018Revenue 2019: $84,574Expenses 2019: $89,469Net Income 2019: -$4,8952019Revenue 2020: $91,703Expenses 2020: $90,476Net Income 2020: $1,2272020Revenue 2021: $62,950Expenses 2021: $50,106Net Income 2021: $12,8442021Revenue 2022: $123,590Expenses 2022: $138,822Net Income 2022: -$15,2322022Revenue 2023: $126,379Expenses 2023: $119,646Net Income 2023: $6,7332023Revenue 2024: $141,193Expenses 2024: $111,954Net Income 2024: $29,2392024Revenue 2025: $102,466Expenses 2025: $134,420Net Income 2025: -$31,9542025

Highlighted filing

2022

Revenue$123,590
Expenses$138,822
Net Income-$15,232
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Sep 23, 2022
Return Version
2021v4.0
Gross Receipts
$132,676
Mission and Program Overview

Mission

Junior Theatre, Inc. creatively enriches the lives of Quad-City Area youth by offering education in the art and craft of theatre written for youth, performed by youth and presented to the public.

Exists to creatively enrich the lives of Quad City area youth by offering education in the art and craft of theatre.

Program Services

DescriptionGrantsExpenses
Junior Theatre Inc effectively served youth throughout the region in virtual and in person theatrical experiences.$123,590$138,822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie SloatPresident-$0--
David MahlVice-President-$0--
Dean BrandelTreasurer-$0--
Mary-Ellen PfiefferSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Junior Theatre Inc
EIN
42-6091538
Phone
5633267862
Address
2822 Eastern Avenue, Davenport, IA 52803

Signing Officer

Name
Daniel Sheridan
Title
Development Director
Phone
8604288161
Signed
2022-09-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^THEATRE DESIGN set props costumes etc;16780|FACILITY Equipment Technology Improvements;46066|Events and Trips;2926|Office Supplies;543|Insurance;4096|Website;419|Showcase Costumes;1781|Software;132|Zoom Subscription;2503|Miscellaneous;3238^Total;78484^

Raw XML Appendix192 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^THEATRE DESIGN set props costumes etc;16780|FACILITY Equipment Technology Improvements;46066|Events and Trips;2926|Office Supplies;543|Insurance;4096|Website;419|Showcase Costumes;1781|Software;132|Zoom Subscription;2503|Miscellaneous;3238^Total;78484^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Our apologies. Coming out of the COVID pandemic, we have seen a a near full leadership change at our organization. We have also had a vast shift in contractors. This has caused us to have to restructure and catch up on oblivations. As a small non-profit, we hope you can waive any fees regarding a penalty. Our reporting will be more timely in the future. We appreciate your time and the ability to serve the youth in our community with the performing arts.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Sheridan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Development Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08604288161
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIOR THEATRE INC
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ReturnHeader/Filer/EIN0426091538
ReturnHeader/Filer/PhoneNum05633267862
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ReturnHeader/Filer/USAddress/CityNm0Davenport
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ReturnHeader/Filer/USAddress/ZIPCd052803
ReturnHeader/ReturnTs02022-09-23T12:22:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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