Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$68,231
Up $37,800 (+124%) from 2017
Net Assets
Up$60,731
Up $30,680 (+102%) from 2017
Liabilities
Up$7,500
Up $7,120 (+1874%) from 2017
Revenue And Expenses
Revenue
Up$149,460
Up $31,750 (+27%) from 2017
Expenses
Up$118,780
Up $9,918 (+9.1%) from 2017
Net Income
Up$30,680
Up $21,832 (+247%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 21, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $149,460
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
| Description | Grants | Expenses |
|---|---|---|
| LINES: a Theatre LILA Invention an original work devised by a diverse group of female writers from across the country and presented at the Overture Center for the Arts in April 2018. This new work experimented with inventive, physical story telling and was performed by a racially diverse cast. The play reached approximately 1500 audience members from Dane County and beyond. | $49,808 | - |
| The Whoopensocker Show! May 2018 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.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. | $19,553 | - |
| Constellations by Nick Payne was presented in February 2018 at the Fredric March Play Circle. This production featured professional local actor Marcus Trushinksi and Andrea San Miguel. Directed by Tyler Marchant. The show sold out two weekends of performances and reached over 1000 students and general public. | $19,022 | - |
| 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 | $15,288 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHANA LEWIS | President | - | $0 | - | - |
| STEVE SCHOLZE | Vice President | - | $0 | - | - |
| KARISA JOHNSON | Secretary | - | $0 | - | - |
| ELIZABETH SNODGRASS | Treasurer | - | $0 | - | - |
| MIGUEL GARCIA-DOVE | Director | - | $0 | - | - |
| SCOTT CRAMER | Director | - | $0 | - | - |
| MICHAEL HERMAN | Director | - | $0 | - | - |
| ANGELA FERGUSON | Director | - | $0 | - | - |
| SHELLY REYNOLDS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Theatre Lila
- EIN
- 47-2251296
- Phone
- 6083815510
- Address
- 566 S HILLCRET DRIVE, VERONA, WI 53593
Signing Officer
- Name
- Jessica Lanius
- Title
- Director
- Signed
- 2019-09-21
- 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 Expenses.1001
“Advertising and Promotion $4606”
Other Expenses.1002
“Office Expenses $718”
Other Expenses.1012
“Insurance $215”
Other Expenses.1
“Production contract labor $80868”
Other Expenses.2
“Salaries and benefits $12053”
Other Expenses.3
“PRODUCTION EXPENSE $6693”
Other Expenses.6
“EVENT EXPENSES $758”
Other Expenses.7
“SUPPLIES $401”
Other Expenses.8
“MEALS $219”
Other Expenses.9
“BANK SERVICE FEES $169”
Other Assets.1005
“Accounts Receivable - Beginning $2000 Accounts Receivable - Ending $21025”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $3000 Prepaid Expenses and Deferred Charges - Ending $396”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $380 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1003
“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $7500”
Raw XML Appendix188 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/ExplanationTxt | 1 | Office Expenses $718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRODUCTION CONTRACT LABOR $80868 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARIES AND BENEFITS $12053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRODUCTION EXPENSE $6693 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES $401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEALS $219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK SERVICE FEES $169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $2000 Accounts Receivable - Ending $21025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid Expenses and Deferred Charges - Beginning $3000 Prepaid Expenses and Deferred Charges - Ending $396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $380 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $7500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA LANIUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THEATRE LILA |
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| ReturnHeader/Filer/EIN | 0 | 472251296 |
| ReturnHeader/Filer/PhoneNum | 0 | 6083815510 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | VERONA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53593 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 815160074 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Creed CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 89-18 75th Avenue |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11385 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9177214846 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Leslieann Creed |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-09-21T11:01:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $68,231
- Liabilities
- $7,500
- Net assets
- $60,731
- Revenue
- $149,460
- Expenses
- $118,780
- Net income
- $30,680
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