Civic Intelligence

The Art House 360 Inc.

990EZ • Fiscal year 2019 • EIN 47-2251296

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

566 S Hillcret DriveVerona, WI 53593

(608) 381-5510

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

5th percentile

-101%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

6th percentile

-70%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$15,703

Down $52,528 (-77%) from 2018

Net Assets

Down

$15,203

Down $45,528 (-75%) from 2018

Liabilities

Down

$500

Down $7,000 (-93%) from 2018

Revenue

Down

$45,081

Down $104,379 (-70%) from 2018

Expenses

Down

$90,609

Down $28,171 (-24%) from 2018

Net Income

Down

-$45,528

Down $76,208 (-248%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$15,703
Liabilities$500
Net Assets$15,203

Operations Trend

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

2019

Revenue$45,081
Expenses$90,609
Net Income-$45,528
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$45,081
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
Romeo & Juliet: a Theatre LILA invention Overture Center, March, 2019, East High School, March, 2019$64,327-
The Whoopensocker Show May 2019 at the Overture Center for the Arts. May 2019 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.$11,427-
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 2019 and over 500 students received this educational program.$11,427-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANA LEWISPresident-$0--
STEVE SCHOLZEVice President-$0--
KARISA JOHNSONSecretary-$0--
ELIZABETH SNODGRASSTreasurer-$0--
MIGUEL GARCIA-DOVEDirector-$0--
SCOTT CRAMERDirector-$0--
SHELLY REYNOLDSDirector-$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
2020-07-14
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 $2829

Other Expenses.1002

Office Expenses $1524

Other Expenses.1005

Travel $24

Other Expenses.1

CONTRACT LABOR $72892

Other Expenses.2

PROD EXPENSE $5051

Other Expenses.3

Salaries and benefits $1197

Other Expenses.5

MEALS $692

Other Expenses.7

BANK SERVICE FEES $102

Other Expenses.8

SUPPLIES $76

Other Assets.1005

Accounts Receivable - Beginning $21025 Accounts Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $396 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $500

Total Liabilities.1003

Deferred Revenue - Beginning $7500 Deferred Revenue - Ending $0

Raw XML Appendix184 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/ExplanationTxt0Advertising and Promotion $2829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR $72892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROD EXPENSE $5051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES AND BENEFITS $1197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE FEES $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $21025 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $396 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue - Beginning $7500 Deferred Revenue - Ending $0
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA LANIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATRE LILA
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0472251296
ReturnHeader/Filer/PhoneNum06083815510
ReturnHeader/Filer/USAddress/AddressLine1Txt0566 S HILLCRET DRIVE
ReturnHeader/Filer/USAddress/CityNm0VERONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053593
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815160074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Creed CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt089-18 75th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011385
ReturnHeader/PreparerPersonGrp/PhoneNum09177214846
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslieann Creed
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T10:29:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings