Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Down$2,761
Down $2,318 (-46%) from 2010
Net Assets
Down$2,761
Down $2,318 (-46%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
Up$44,423
Up $21,008 (+90%) from 2010
Expenses
Up$46,741
Up $18,581 (+66%) from 2010
Net Income
Up-$2,318
Up $2,427 (+51%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 3, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Theatrical performance and arts educatio
Filing and Contact Details
Filer
- EIN
- 45-0494430
Raw XML Appendix200 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 |
|---|---|---|
| CompensationExplanation/Compensation/Explanation | 0 | TEACHING STIPEND |
| CompensationExplanation/Compensation/Explanation | 1 | NONE |
| CompensationExplanation/Compensation/Explanation | 2 | NONE |
| CompensationExplanation/Compensation/Explanation | 3 | NONE |
| CompensationExplanation/Compensation/Explanation | 4 | NONE |
| CompensationExplanation/Compensation/PersonName | 0 | CHARLOTTE MANNY |
| CompensationExplanation/Compensation/PersonName | 1 | LAVERNE FREEMAN |
| CompensationExplanation/Compensation/PersonName | 2 | JEFFERY BERENS |
| CompensationExplanation/Compensation/PersonName | 3 | MICHAEL ENDTER |
| CompensationExplanation/Compensation/PersonName | 4 | BARK FLAG |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 5079 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2761 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 9348 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2318 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 350 |
| IRS990EZ/GrossReceipts | 0 | 44423 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 5079 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 5079 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 2761 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 2761 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 26134 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 3770 S PENNSYLVANIA AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 3770 S PENNSYLVANIA AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 3770 S PENNSYLVANIA AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 3770 S PENNSYLVANIA AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 3770 S PENNSYLVANIA AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SAINT FRANCIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | SAINT FRANCIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SAINT FRANCIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | SAINT FRANCIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | SAINT FRANCIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 53235 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 53235 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 53235 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 53235 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 53235 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 30 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHARLOTTE MANNY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LAVERNE FREEMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JEFFERY BERENS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MICHAEL ENDTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BARK FLAG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT ARTIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY TREAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | VICE CHAIRMAN |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 17307 |
| IRS990EZ/OtherRevenueTotal | 0 | 13837 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THEATRICAL PERFORMANCE AND ARTS EDUCATIO |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3300 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PRODUCED EIGHT SHOWS APPROXIMATELY 2540 PEOPLE BENEFITED |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | SOULSTICE THEATRE ARTS SCHOOL TAUGHT PERFORMING ARTS SKILLS TO STUDENTS APPROXIMATELY 150 CHILDREN BENEFITTED |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 20888 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 350 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3770 S PENNSYLVANIA AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SAINT FRANCIS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53235 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LAVERNE FREEMAN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4144313187 |
| IRS990EZ/TotalAssets/BOY | 0 | 5079 |
| IRS990EZ/TotalAssets/EOY | 0 | 2761 |
| IRS990EZ/TotalExpenses | 0 | 46741 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 44423 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWWSOULSTICETHEATREORG |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 1753 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1753 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 23177 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5430 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 12738 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 10641 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 9428 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 61414 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 93 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 21238 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 18059 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 21387 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 29042 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 12197 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 101923 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95980 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 161584 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 1753 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1753 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 44415 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 23489 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 34125 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 39683 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 21625 |
| IRS990ScheduleA/Total509/Total | 0 | 163337 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 44423 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 23505 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 34194 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 39683 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 21625 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 163430 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION AMOUNT MISC INCOME 13829 CD INTERESST 8 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION AMOUNT PROGRAM ROYALTIES SCRIPTS 4293 CHARITY DONATIONS 300 OTHER SHOW COSTS 5792 STARS STIPENDS AND COSTS 2333 PHONE 709 MISC 3880 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Description of other revenue (Part I, line 8) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Description of other expenses (Part I, line 16) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 450494430 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOULSTICE LTD |
| ReturnHeader/Filer/NameControl | 0 | SOUL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3770 S PENNSYLVANIA AVE |
| ReturnHeader/Filer/USAddress/City | 0 | SAINT FRANCIS |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53235 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-03 |
| ReturnHeader/Officer/Name | 0 | CHARLOTTE MANNY |
| ReturnHeader/Officer/Phone | 0 | 4144313187 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | T Accounts |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4230 Oakland Ave - Ste 310 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Milwaukee |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53211 |
| ReturnHeader/Preparer/Name | 0 | JOHN TOUTENHOOFD |
| ReturnHeader/Preparer/Phone | 0 | 4147044718 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-03T13:09:14-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,761
- Liabilities
- $0
- Net assets
- $2,761
- Revenue
- $44,423
- Expenses
- $46,741
- Net income
- -$2,318