Civic Intelligence

Pink Umbrella Theater Company

EIN 83-1924866 • 501(c)3 • Milwaukee, WI

Profile

Pink Umbrella Theater Company provides theatrical experiences with and for individuals who identify with a physical, emotional or intellectual disability. We are dedicated to providing a platform to amplify the voices of Disabled Artists ages four through adult.

PO Box 342911Milwaukee, WI 53234

www.pinkumbrellatheater.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$25,568

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$371,074

Up $217,864 (+142%) from 2023

Liabilities

Up

$6,289

Up $2,576 (+69%) from 2023

Net Assets

Up

$364,785

Up $215,288 (+144%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin83rd percentile

Revenue

Up

$292,643

Up $104,039 (+55%) from 2023

Expenses

Up

$194,016

Up $20,178 (+12%) from 2023

Net Income

Up

$98,627

Up $83,861 (+568%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2020: $44,595Liabilities 2020: $9,413Net Assets 2020: $35,1822020Assets 2021: $86,419Liabilities 2021: $300Net Assets 2021: $86,1192021Assets 2022: $137,785Liabilities 2022: $3,054Net Assets 2022: $134,7312022Assets 2023: $153,210Liabilities 2023: $3,713Net Assets 2023: $149,4972023Assets 2025: $371,074Liabilities 2025: $6,289Net Assets 2025: $364,7852025

Highlighted filing

2025

Assets$371,074
Liabilities$6,289
Net Assets$364,785
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0Revenue 2020: $73,045Expenses 2020: $38,657Net Income 2020: $34,3882020Revenue 2021: $128,327Expenses 2021: $77,390Net Income 2021: $50,9372021Revenue 2022: $136,505Expenses 2022: $87,893Net Income 2022: $48,6122022Revenue 2023: $188,604Expenses 2023: $173,838Net Income 2023: $14,7662023Revenue 2025: $292,643Expenses 2025: $194,016Net Income 2025: $98,6272025

Highlighted filing

2025

Revenue$292,643
Expenses$194,016
Net Income$98,627
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,074
Liabilities
$6,289
Net assets
$364,785
Revenue
$292,643
Expenses
$194,016
Net income
$98,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.71$0.06$3.65$2.93$1.94$0.99
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$1.89$1.74$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$1.37$0.88$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.28$0.77$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.35$0.73$0.39$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 5, 2025
Return Version
2024v5.2
Gross Receipts
$292,643
Mission and Program Overview

Mission

Pink Umbrella Theater Company provides theatrical experiences with and for individuals who identify with a physical, emotional or intellectual disability. We are dedicated to providing a platform to amplify the voices of Disabled Artists ages four through adult.

Pink umbrella theater company is dedicated to providing a platform to amplify the voices of disabled artists ages four through adult.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,483$339,826▲ $113,343
Savings and Temporary Cash Investments$24,958$23,216▼ $1,742
Accounts Receivable$19,951$1,160▼ $18,791
Total Assets$271,392$371,074▲ $99,682
Other Assets Total$0$6,872▲ $6,872
Liabilities
Accounts Payable and Accrued Expenses$5,234$6,289▲ $1,055
Total Liabilities$5,234$6,289▲ $1,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,158$364,785▲ $98,627
Total Net Assets Fund Balance$266,158$364,785▲ $98,627
Total Liabilities and Net Assets / Fund Balance$271,392$371,074▲ $99,682
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie CummingsExecutive DirectorFT$25,568$25,568

Board Members and Trustees

NameTitle
Karen AronsonPresident
Tristen ShorterVice President
Janelle TavelaDirector
Patricia EngelDirector
Ryan SchauflerDirector
Anthony MunarSecretary
Charlie KetelhohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,665
Program Service Revenue
$67,074
Investment Income
$904
Other Revenue
$0
All Other Contributions
$208,915
Change in Net Assets
$98,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,569
Other Expenses$61,644
Total Fundraising Expense$14,228
Grants and Similar Amounts Paid$2,803
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,656$7,356-$102,012
Current Officers, Directors, Trustees, and Key Employees-$25,568-$25,568
Fees for Services Legal-$7,919-$7,919
Occupancy$5,847--$5,847
Insurance$3,926--$3,926
Office Expenses$3,525--$3,525
Grants to Domestic Individuals$2,803--$2,803
Information Technology$2,511--$2,511
Payroll Taxes-$1,989-$1,989
Advertising$1,607--$1,607
Other Expenses$1,187-$14,228$1,187
Travel$754--$754
All Other Expenses$438--$438
Fees for Services Management-$264-$264
Total Functional Expenses$136,692$43,096$14,228$194,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

“The entire board does not review the 990 before filing it with the irs. The founder reviews the work of the cpa firm and the teasurer reviews & signs any necessary documents.”

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

“The organization asks all officers, directors or trustees and key employees to disclose any potential conflicts of interest as they arise. If a conflict arises, the individual is excused from all discussions and votes on the matter.”

Form 990, Part VI, Section C, Line 19

“The organization makes it 990 available to the public but does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Pink Umbrella Theater Company
EIN
83-1924866
Phone
4145229081
Address
PO BOX 342911, MILWAUKEE, WI 53234

Signing Officer

Name
Katie Cummings
Title
Executive Director
Phone
4145229081
Signed
2025-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Cummings
Formed
2018
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0775365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
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IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00050
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IRS990ScheduleA/PublicSupportPY509Pct00.99950
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229700
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101600
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0848087
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD DOES NOT REVIEW THE 990 BEFORE FILING IT WITH THE IRS. THE FOUNDER REVIEWS THE WORK OF THE CPA FIRM AND THE TEASURER REVIEWS & SIGNS ANY NECESSARY DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ASKS ALL OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. IF A CONFLICT ARISES, THE INDIVIDUAL IS EXCUSED FROM ALL DISCUSSIONS AND VOTES ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT 990 AVAILABLE TO THE PUBLIC BUT DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0371074
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224665
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05234
IRS990/TotalLiabilitiesEOYAmt06289
IRS990/TotalLiabilitiesGrp/BOYAmt05234
IRS990/TotalLiabilitiesGrp/EOYAmt06289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136692
IRS990/TotalProgramServiceRevenueAmt067074
IRS990/TotalReportableCompFromOrgAmt025568
IRS990/TotalRevenueGrp/ExclusionAmt0904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067074
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0754
IRS990/TravelGrp/TotalAmt0754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 342911
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04145229081
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINK UMBRELLA THEATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0PINK
ReturnHeader/Filer/EIN0831924866
ReturnHeader/Filer/PhoneNum04145229081
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 342911
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749

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