Civic Intelligence

Music Theatre Wichita

EIN 48-0785658 • 501(c)3 • Wichita, KS

View Organization Page

Profile

Music theatre wichita advances the musical theatre art form by educating and nurturing creators, artists and audiences, primarily through the production of broadway-caliber shows.

225 W Douglas Ave 202Wichita, KS 67202

www.mtwichita.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.41x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$158,488

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$15,574,643

Up $2,065,779 (+15%) from 2023

Liabilities

Up

$3,073,302

Up $214,310 (+7.5%) from 2023

Net Assets

Up

$12,501,341

Up $1,851,469 (+17%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin77th percentile

Revenue

Up

$7,533,369

Up $3,003,218 (+66%) from 2023

Expenses

Up

$5,704,289

Up $330,481 (+6.1%) from 2023

Net Income

Up

$1,829,080

Up $2,672,737 (+317%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $3,836,586Liabilities 2011: $1,423,491Net Assets 2011: $2,413,0952011Assets 2012: $4,802,764Liabilities 2012: $1,489,722Net Assets 2012: $3,313,0422012Assets 2013: $5,220,996Liabilities 2013: $1,443,306Net Assets 2013: $3,777,6902013Assets 2014: $5,412,145Liabilities 2014: $1,406,276Net Assets 2014: $4,005,8692014Assets 2015: $5,111,485Liabilities 2015: $1,501,566Net Assets 2015: $3,609,9192015Assets 2016: $5,235,780Liabilities 2016: $1,482,612Net Assets 2016: $3,753,1682016Assets 2017: $6,228,918Liabilities 2017: $1,954,819Net Assets 2017: $4,274,0992017Assets 2018: $6,199,316Liabilities 2018: $1,923,815Net Assets 2018: $4,275,5012018Assets 2019: $11,073,881Liabilities 2019: $2,254,595Net Assets 2019: $8,819,2862019Assets 2020: $12,850,508Liabilities 2020: $2,011,243Net Assets 2020: $10,839,2652020Assets 2021: $15,633,556Liabilities 2021: $2,630,973Net Assets 2021: $13,002,5832021Assets 2022: $12,683,103Liabilities 2022: $2,204,618Net Assets 2022: $10,478,4852022Assets 2023: $13,508,864Liabilities 2023: $2,858,992Net Assets 2023: $10,649,8722023Assets 2024: $15,574,643Liabilities 2024: $3,073,302Net Assets 2024: $12,501,3412024

Highlighted filing

2024

Assets$15,574,643
Liabilities$3,073,302
Net Assets$12,501,341
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,249,992Expenses 2011: $3,192,150Net Income 2011: $57,8422011Revenue 2012: $3,918,467Expenses 2012: $3,109,874Net Income 2012: $808,5932012Revenue 2013: $3,545,557Expenses 2013: $3,333,572Net Income 2013: $211,9852013Revenue 2014: $3,471,595Expenses 2014: $3,372,789Net Income 2014: $98,8062014Revenue 2015: $3,580,338Expenses 2015: $3,441,462Net Income 2015: $138,8762015Revenue 2016: $3,814,575Expenses 2016: $3,663,591Net Income 2016: $150,9842016Revenue 2017: $3,978,143Expenses 2017: $3,808,004Net Income 2017: $170,1392017Revenue 2018: $4,228,629Expenses 2018: $3,988,537Net Income 2018: $240,0922018Revenue 2019: $8,375,936Expenses 2019: $4,029,423Net Income 2019: $4,346,5132019Revenue 2020: $2,683,825Expenses 2020: $1,554,791Net Income 2020: $1,129,0342020Revenue 2021: $761,757Expenses 2021: $757,772Net Income 2021: $3,9852021Revenue 2022: $5,599,669Expenses 2022: $5,681,959Net Income 2022: -$82,2902022Revenue 2023: $4,530,151Expenses 2023: $5,373,808Net Income 2023: -$843,6572023Revenue 2024: $7,533,369Expenses 2024: $5,704,289Net Income 2024: $1,829,0802024

Highlighted filing

2024

Revenue$7,533,369
Expenses$5,704,289
Net Income$1,829,080
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,574,643
Liabilities
$3,073,302
Net assets
$12,501,341
Revenue
$7,533,369
Expenses
$5,704,289
Net income
$1,829,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$3.07$12.5$7.53$5.70$1.83
2023Detailed filing. Detailed filing data is available for this year.$13.5$2.86$10.6$4.53$5.37$0.84
2022Detailed filing. Detailed filing data is available for this year.$12.7$2.20$10.5$5.60$5.68$0.08
2021Detailed filing. Detailed filing data is available for this year.$15.6$2.63$13.0$0.76$0.76$0.00
2020Detailed filing. Detailed filing data is available for this year.$12.9$2.01$10.8$2.68$1.55$1.13
2019Detailed filing. Detailed filing data is available for this year.$11.1$2.25$8.82$8.38$4.03$4.35
2018Detailed filing. Detailed filing data is available for this year.$6.20$1.92$4.28$4.23$3.99$0.24
2017Detailed filing. Detailed filing data is available for this year.$6.23$1.95$4.27$3.98$3.81$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.24$1.48$3.75$3.81$3.66$0.15
2015Summary only. Only limited summary data is available for this year.$5.11$1.50$3.61$3.58$3.44$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.41$1.41$4.01$3.47$3.37$0.10
2013Summary only. Only limited summary data is available for this year.$5.22$1.44$3.78$3.55$3.33$0.21
2012Summary only. Only limited summary data is available for this year.$4.80$1.49$3.31$3.92$3.11$0.81
2011Summary only. Only limited summary data is available for this year.$3.84$1.42$2.41$3.25$3.19$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$15,475,098
Mission and Program Overview

Mission

Music theatre wichita is dedicated to stimulating and nurturing interest in musical theatre by producing and/or presenting broadway quality productions while entertaining and educating patrons, the community and theatrical artists

Music theatre wichita is dedicated to stimulating and nurturing interest in musical theatre by producing and/or presenting broadway quality productions while entertaining and educating patrons, the community and theatrical artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,646,587$10,416,384▼ $1,230,203
Land, Buildings, and Equipment, Net$1,438,975$2,652,425▲ $1,213,450
Pledges and Grants Receivable-$1,967,825-
Prepaid Expenses and Deferred Charges$234,640$198,933▼ $35,707
Savings and Temporary Cash Investments-$154,483-
Cash and Non-Interest-Bearing Accounts$156,615$126,342▼ $30,273
Accounts Receivable$10,453$32,903▲ $22,450
Total Assets$13,508,864$15,574,643▲ $2,065,779
Other Assets Total$21,594$25,348▲ $3,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,204,031$1,528,819▲ $324,788
Deferred Revenue$1,446,127$1,363,706▼ $82,421
Accounts Payable and Accrued Expenses$208,834$180,777▼ $28,057
Total Liabilities$2,858,992$3,073,302▲ $214,310
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,720,973$11,738,865▲ $1,017,892
Net Assets Without Donor Restrictions$-71,101$762,476▲ $833,577
Total Net Assets Fund Balance$10,649,872$12,501,341▲ $1,851,469
Total Liabilities and Net Assets / Fund Balance$13,508,864$15,574,643▲ $2,065,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,769,030$450,908$2,219,938
Equipment$834,140$533,281$1,367,421
Other Land Buildings$49,255-$49,255

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$11,646,587$15,500▲ $1,158,355$2,359,500$10,416,384
2023$11,184,326$41,824▲ $1,563,482$1,100,000$11,646,587
2022$13,819,121-▼ $1,868,073$720,000$11,184,326
2021$13,591,505$91,841▲ $144,287-$13,819,121
2020$10,617,327$750,000▲ $2,270,556-$13,591,505
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian MarcumArtistic DirectorFT$117,610$40,878$158,488
Angela CassetteManaging DirectorFT$122,209$16,912$139,121
Kimberly StorerFinance DirectorFT$80,577$34,705$115,282

Board Members and Trustees

NameTitle
Andrew KovarPast President
Paul WittePresident
Beth SturmDirector
Bonnie Bing HoneymanDirector
Brenda BenningDirector
Carla DewaltDirector
Carrie HendricksonDirector
Gloria Farha FlentjeDirector
Jenny CampbellDirector
Jessica RosellDirector
Kathy WebbDirector
Ken GaleDirector
Maddie ButlerDirector
Sharon Van HornDirector
Sheila KinnardDirector
Shoko SevartDirector
Tony VeithDirector
Jordan SickmanDirector (through 6/30/24)
Keith AsplundGovernance
Suzy FinnGovernment Relations
Darcee DatteriMember at Large
Martha LinsnerMember at Large
Steve SharpMember at Large
Larry HeckSecretary
Jim KnightTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kent Audio VisualPrinting ServicesPO BOX 1298, Wichita, KS 67201$205,284
Event SystemsAudio Visual Services1131 E 1ST ST N, Wichita, KS 67214$157,370
-Sound System ServicesPO BOX 49101, Wichita, KS 67201$139,804
Revenue and Support

Revenue Composition

Contributions and Grants
$3,633,516
Program Service Revenue
$2,634,500
Investment Income
$1,146,681
Other Revenue
$118,672
All Other Contributions
$3,508,991
Change in Net Assets
$1,829,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,488,811
Revenue Not Reported on Financial Statements
$44,558
Revenue Not Reported on Form 990
$81,291
Total Revenue per Audited Statements
$7,570,102
Total Revenue per Form 990
$7,533,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,875,767
Other Expenses$2,750,138
Total Fundraising Expense$285,130
Professional Fundraising Fees$78,384
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,866,869$133,553$116,430$2,116,852
Advertising$504,995--$504,995
Current Officers, Directors, Trustees, and Key Employees$352,278$34,536$26,078$412,892
Royalties$254,534--$254,534
Payroll Taxes$173,146$15,178$8,865$197,189
Office Expenses$4,382$189,336-$193,718
Depreciation Depletion$109,470$66,305-$175,775
Other Expenses$146,707$51,227$41,499$146,707
All Other Expenses$115,572--$115,572
Other Employee Benefits$85,527$18,248$10,658$114,433
Interest$10,987$85,895-$96,882
Insurance-$89,422-$89,422
Fees for Services Professional Fundraising--$78,384$78,384
Occupancy$33,357$30,850-$64,207
Fees for Services Other-$53,937-$53,937
Fees for Service Investment Mgmnt Fees-$44,558-$44,558
Pension Plan Contributions$25,678$5,507$3,216$34,401
Fees for Services Accounting-$23,745-$23,745
Information Technology-$23,647-$23,647
Conferences and Meetings-$12,766-$12,766
Fees for Services Legal-$161-$161
Total Functional Expenses$4,540,288$878,871$285,130$5,704,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,718,633
Total Expenses per Form 990$5,704,289
Expenses per Audited Statements$5,659,731
Expenses Not Reported on Form 990$58,902
Expenses Not Reported on Financial Statements$44,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,945
Professional Fundraising Fees$78,384
Fundraising Direct Expenses$38,193

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$164,095$146,945$38,193$108,752
Total Events$164,095$146,945$38,193$108,752
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maddie ButlerMaddie and Her Husband Own Kent Audio VisualOrganization Contracts for Audio Visual ServicesNo$157,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board, finance, and executive committees and is available to all other board members for review.”

Form 990, Part VI, Section B, Line 12C

“Compliance of conflicts of interest via annual disclosure.”

Form 990, Part VI, Section B, Line 15A

“Input from all tdoke, with final review by executive committee.”

Form 990, Part VI, Section C, Line 19

“Music theatre wichita makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Music Theatre Wichita
EIN
48-0785658
Phone
3162653253
Address
225 W DOUGLAS AVE 202, WICHITA, KS 67202

Signing Officer

Name
Angela Cassette
Title
Managing Director
Phone
3162653253
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Cassette
Formed
1972
Legal Domicile
Ks
Voting Board Members
26
Independent Board Members
26
Employees
296
Volunteers
137

Preparer

Firm
Bt&co Pa
Address
4301 SW HUNTOON ST, TOPEKA, KS 66604
Preparer
Louis Drew Williams
Phone
7852343427
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee reviews and the board of directors approve the audited financials. The board of directors also selects the independent accountant to perform the audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 38,193. Rental expenses 11,387. Inventory cogs 9,322.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 38,193. Rental expenses 11,387. Inventory cogs 9,322.”

Raw XML AppendixShowing 400 of 802 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
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IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE HENDRICKSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THROUGH 6/30/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt22GOVERNMENT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27FINANCE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/InterestGrp/ManagementAndGeneralAmt085895
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IRS990/MissionDesc0MUSIC THEATRE WICHITA ADVANCES THE MUSICAL THEATRE ART FORM BY EDUCATING AND NURTURING CREATORS, ARTISTS AND AUDIENCES, PRIMARILY THROUGH THE PRODUCTION OF BROADWAY-CALIBER SHOWS.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-71101

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