Civic Intelligence

The Art House 360 Inc.

990EZ • Fiscal year 2017 • EIN 47-2251296

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization ProfileN/A
PO Box 5221Madison, WI 53705

(608) 381-5510

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

$30,431

No earlier filing loaded for comparison.

Net Assets

$30,051

No earlier filing loaded for comparison.

Liabilities

$380

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

$117,710

No earlier filing loaded for comparison.

Expenses

$108,862

No earlier filing loaded for comparison.

Net Income

$8,848

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $30,431Liabilities 2017: $380Net Assets 2017: $30,0512017Assets 2018: $68,231Liabilities 2018: $7,500Net Assets 2018: $60,7312018Assets 2019: $15,703Liabilities 2019: $500Net Assets 2019: $15,2032019Assets 2023: $85,514Net Assets 2023: $85,5142023Assets 2024: $1,622,260Liabilities 2024: $500Net Assets 2024: $1,621,7602024

Highlighted filing

2017

Assets$30,431
Liabilities$380
Net Assets$30,051
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $117,710Expenses 2017: $108,862Net Income 2017: $8,8482017Revenue 2018: $149,460Expenses 2018: $118,780Net Income 2018: $30,6802018Revenue 2019: $45,081Expenses 2019: $90,609Net Income 2019: -$45,5282019Revenue 2023: $76,594Expenses 2023: $2,058Net Income 2023: $74,5362023Revenue 2024: $1,625,141Expenses 2024: $88,066Net Income 2024: $1,537,0752024

Highlighted filing

2017

Revenue$117,710
Expenses$108,862
Net Income$8,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$117,710
Mission and Program Overview

Mission

To create inventive new works and bring theatre to life in unexpected ways, to consistently provide a professional level laboratory to rigorously explore original ideas and assist in the development of theatre artists, and to collaborate with community-based organizations to develop educational arts programs enabling the bulding of bridges and offering cultural exchange within communities

Program Services

DescriptionGrantsExpenses
THE BED: A THEATRE LILA INVENTION - AN ORIGINAL WORK DEVISED BY A DIVERSE GROUP OF WRITERS FROM ACROSS THE COUNTRY AND PRESENTED AT THE FREDRICK MARCH PLAY CIRCLE IN MARCH 2017. THIS NEW WORK EXPERIMENTED WITH INVENTIVE, PHYSICAL STORY TELLING AND WAS PERFORMED BY A RACIALLY DIVERSE CAST. THE PLAY REACH APPROXIMATELY 1500 AUDIENCE MEMBERS FROM DANE COUNTY AND BEYOND$48,721-
THE WHOOPENSOCKER SHOW - MAY 2017 AT THE OVERTURE CENTER FOR THE ARTS. THE WHOOPENSOCKER SHOW IS A FINAL PRESENTATION OF OUR WHOOPENSOCKER ARTS RESIDENCY, A CULMINATION OF STORIES WRITTEN BY 3RD GRADERS IN THE MADISON METROPOLITAN SCHOOL DISTRICT. AUDIENCES FROM SCHOOLS AND THE PUBLIC WERE INVITED TO ATTEND AT NO COST, WE HOSTED OVER 500 PEOPLE AT THIS FREE EVENT$18,262-
WHOOPENSOCKER ARTS RESIDENCY - OUR EDUCATIONAL PROGRAM AND RESIDENCY GOES INTO CLASSROOMS IN MMSD TO FACILITATE A SIX WEEK WORKSHOP FOR 3RD AND 4TH GRADE CLASSROOMS. TEAMS OF TEACHING ARTISTS WORK WITH STUDENTS ON CREATIVE WRITING AND PERFORMANCE TECHNIQUES TO IGNITE THEIR IMAGINATIONS AND INSTILL A LOVE FOR WRITING. FOUR RESIDENCY TOOK PLACE IN 2017 AND OVER 800 STUDENTS RECEIVED THIS EDUCATIONAL PROGRAM.$1,771-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANA LEWISPresident-$0--
STEVE SCHOLZEVice President-$0--
KARISA JOHNSONSecretary-$0--
ELIZABETH SNODGRASSTreasurer-$0--
MIGUEL GARCIA-DOVEDirector-$0--
SCOTT CRAMERDirector-$0--
MICHAEL HERMANDirector-$0--
ANGELA FERGUSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Theatre Lila
EIN
47-2251296
Phone
6083815510
Address
PO BOX 5221, MADISON, WI 53705

Signing Officer

Name
Jessica Lanius
Title
Director
Signed
2018-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Creed CPA PLLC
Address
89-18 75th Avenue, Glendale, NY 11385
Preparer
Leslieann Creed
Phone
9177214846
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$292”

Other Expenses.1001

“Advertising and Promotion $5014”

Other Expenses.1005

“Travel $554”

Other Expenses.1012

“Insurance $215”

Other Expenses.1

“Production contract labor $74921”

Other Expenses.2

“PRODUCTION EXPENSE $7563”

Other Expenses.3

“Salaries and benefits $5804”

Other Expenses.5

“SUPPLIES $1859”

Other Expenses.6

“MEALS $1201”

Other Expenses.8

“BANK SERVICE FEES $410”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2000”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $605 Accounts Payable and Accrued Expenses - Ending $380”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $6000 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt097541
IRS990EZ/OtherRevenueTotalAmt0292
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IRS990EZ/PrintingPublicationsPostageAmt03459
IRS990EZ/ProgramServiceRevenueAmt024642
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE WHOOPENSOCKER SHOW - MAY 2017 AT THE OVERTURE CENTER FOR THE ARTS. THE WHOOPENSOCKER SHOW IS A FINAL PRESENTATION OF OUR WHOOPENSOCKER ARTS RESIDENCY, A CULMINATION OF STORIES WRITTEN BY 3RD GRADERS IN THE MADISON METROPOLITAN SCHOOL DISTRICT. AUDIENCES FROM SCHOOLS AND THE PUBLIC WERE INVITED TO ATTEND AT NO COST, WE HOSTED OVER 500 PEOPLE AT THIS FREE EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WHOOPENSOCKER ARTS RESIDENCY - OUR EDUCATIONAL PROGRAM AND RESIDENCY GOES INTO CLASSROOMS IN MMSD TO FACILITATE A SIX WEEK WORKSHOP FOR 3RD AND 4TH GRADE CLASSROOMS. TEAMS OF TEACHING ARTISTS WORK WITH STUDENTS ON CREATIVE WRITING AND PERFORMANCE TECHNIQUES TO IGNITE THEIR IMAGINATIONS AND INSTILL A LOVE FOR WRITING. FOUR RESIDENCY TOOK PLACE IN 2017 AND OVER 800 STUDENTS RECEIVED THIS EDUCATIONAL PROGRAM.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $5014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION CONTRACT LABOR $74921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION EXPENSE $7563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES AND BENEFITS $5804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $1201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE FEES $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $605 Accounts Payable and Accrued Expenses - Ending $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $6000 Secured Mortgages and Notes Payable - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA LANIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATRE LILA
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0472251296
ReturnHeader/Filer/PhoneNum06083815510
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5221
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815160074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Creed CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt089-18 75th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011385
ReturnHeader/PreparerPersonGrp/PhoneNum09177214846
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslieann Creed
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-17T03:58:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,431
Liabilities
$380
Net assets
$30,051
Revenue
$117,710
Expenses
$108,862
Net income
$8,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$1.63$0.09$1.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.08$0.00$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.05$0.09$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.15$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.12$0.11$0.01