Civic Intelligence

Madison Public Theatre

990EZ • Fiscal year 2021 • EIN 51-0158271

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 02, 2022

113 E Mifflin StMadison, WI 53703

(804) 467-4903

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$13,565

Up $2,568 (+23%) from 2020

Net Assets

$13,565

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$14,797

Up $2,689 (+22%) from 2020

Expenses

Down

$12,229

Down $4,471 (-27%) from 2020

Net Income

Up

$2,568

Up $7,160 (+156%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $4,102Liabilities 2011: $02011Assets 2012: $10,212Liabilities 2012: $02012Assets 2013: $26,833Liabilities 2013: $02013Assets 2014: $18,847Liabilities 2014: $02014Assets 2015: $15,941Liabilities 2015: $02015Assets 2016: $11,334Liabilities 2016: $02016Assets 2017: $9,672Liabilities 2017: $02017Assets 2018: $10,244Liabilities 2018: $02018Assets 2019: $15,589Liabilities 2019: $02019Assets 2020: $10,997Liabilities 2020: $02020Assets 2021: $13,565Liabilities 2021: $0Net Assets 2021: $13,5652021Assets 2022: $10,977Liabilities 2022: $0Net Assets 2022: $10,9772022Assets 2023: $17,567Liabilities 2023: $0Net Assets 2023: $17,5672023Assets 2024: $19,415Liabilities 2024: $0Net Assets 2024: $19,4152024

Highlighted filing

2021

Assets$13,565
Liabilities$0
Net Assets$13,565

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $31,477Expenses 2011: $30,253Net Income 2011: $1,2242011Revenue 2012: $32,532Expenses 2012: $26,422Net Income 2012: $6,1102012Revenue 2013: $58,561Expenses 2013: $41,940Net Income 2013: $16,6212013Revenue 2014: $34,547Expenses 2014: $42,533Net Income 2014: -$7,9862014Revenue 2015: $38,434Expenses 2015: $41,340Net Income 2015: -$2,9062015Revenue 2016: $25,346Expenses 2016: $29,953Net Income 2016: -$4,6072016Revenue 2017: $33,982Expenses 2017: $35,644Net Income 2017: -$1,6622017Revenue 2018: $31,961Expenses 2018: $31,389Net Income 2018: $5722018Revenue 2019: $34,338Expenses 2019: $28,993Net Income 2019: $5,3452019Revenue 2020: $12,108Expenses 2020: $16,700Net Income 2020: -$4,5922020Revenue 2021: $14,797Expenses 2021: $12,229Net Income 2021: $2,5682021Revenue 2022: $15,433Expenses 2022: $18,021Net Income 2022: -$2,5882022Revenue 2023: $36,722Expenses 2023: $30,132Net Income 2023: $6,5902023Revenue 2024: $36,922Expenses 2024: $35,074Net Income 2024: $1,8482024

Highlighted filing

2021

Revenue$14,797
Expenses$12,229
Net Income$2,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 2, 2022
Return Version
2021v4.0
Gross Receipts
$14,797
Mission and Program Overview

Mission

Community theatre.

COMMUNITY THEATRE

Program Services

DescriptionGrantsExpenses
WE PROVIDE AFFORDABLE HIGH-QUALITY THEATRE TO OVER 1600 AUDIENCE MEMBERS FROM DANE COUNTY AND BEYOND, EXECUTED BY LOCAL THEATRE ARTISTS AND TECHNICIANS$3,624$12,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN LANGENECKERVice President (Acting President)PT$0--
MEGAN SIEBERTSecretaryPT$0--
LESEMANN MARSHALLTreasurerPT$0--
BENJAMIN BARLOWAt-LargePT$0--
SARAH EDLUNDAt-LargePT$0--
TERESA SARKELAAt-LargePT$0--
KIM CORDOVAAt-LargePT$0--
KALEIGH SCHULERAt-LargePT$0--
Filing and Contact Details

Filer

Filer Name
Strollers Theatre Ltd
EIN
51-0158271
Phone
8044674903
Address
113 E MIFFLIN ST, MADISON, WI 53703

Signing Officer

Name
Lesemann Marshall
Title
Treasurer
Phone
8044674903
Signed
2022-04-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

10 - "grants and similar amounts paid" - donation to bartell theatre/foundation 16 - "other expenses" - sets, costumes, lights, sound, props, truck rentals, gas, insurance, food, royalties, licensing fees, scripts, office supplies, membership fees

Raw XML Appendix302 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08044674903
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 E MIFFLIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053703
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESEMANN MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENJAMIN BARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH EDLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERESA SARKELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM CORDOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KALEIGH SCHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT (ACTING PRESIDENT)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AT-LARGE
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleA/TotalSupportAmt09604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt010 - "GRANTS AND SIMILAR AMOUNTS PAID" - DONATION TO BARTELL THEATRE/FOUNDATION 16 - "OTHER EXPENSES" - SETS, COSTUMES, LIGHTS, SOUND, PROPS, TRUCK RENTALS, GAS, INSURANCE, FOOD, ROYALTIES, LICENSING FEES, SCRIPTS, OFFICE SUPPLIES, MEMBERSHIP FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0A paper 990-EZ was completed and mailed to the IRS on April 9, 2022. In early December 2022 I received the packet back with a cover letter from the IRS indicating that as of July 2021, we should have filed electronically. The stamp indicates the tax return was received in Ogden, UT on 4/14/2022, but I was not notified until December 2022.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lesemann Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08044674903
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STROLLERS THEATRE LTD
ReturnHeader/Filer/BusinessNameControlTxt0STRO
ReturnHeader/Filer/EIN0510158271
ReturnHeader/Filer/PhoneNum08044674903
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 E MIFFLIN ST
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053703
ReturnHeader/ReturnTs02023-02-09T14:21:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.00$19.4$36.9$35.1$1.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.00$17.6$36.7$30.1$6.59
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$15.4$18.0$2.59
2021Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$14.8$12.2$2.57
2020Summary only. Only limited summary data is available for this year.$11.0$0.00$12.1$16.7$4.59
2019Summary only. Only limited summary data is available for this year.$15.6$0.00$34.3$29.0$5.35
2018Summary only. Only limited summary data is available for this year.$10.2$0.00$32.0$31.4$0.57
2017Summary only. Only limited summary data is available for this year.$9.67$0.00$34.0$35.6$1.66
2016Summary only. Only limited summary data is available for this year.$11.3$0.00$25.3$30.0$4.61
2015Summary only. Only limited summary data is available for this year.$15.9$0.00$38.4$41.3$2.91
2014Summary only. Only limited summary data is available for this year.$18.8$0.00$34.5$42.5$7.99
2013Summary only. Only limited summary data is available for this year.$26.8$0.00$58.6$41.9$16.6
2012Summary only. Only limited summary data is available for this year.$10.2$0.00$32.5$26.4$6.11
2011Summary only. Only limited summary data is available for this year.$4.10$0.00$31.5$30.3$1.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits