Civic Intelligence

Abt Performing Arts Association Inc.

990 • Fiscal year 2013 • EIN 87-0794123

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profileaz.broadway.org

View Organization Page

7701 W Paradise Lane85382

(623) 776-8400

Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.30x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$100,659

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,365,629

Up $256,331 (+23%) from 2012

Net Assets

Up

-$257,441

Up $197,443 (+43%) from 2012

Liabilities

Up

$1,623,070

Up $58,888 (+3.8%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Up

$5,480,734

Up $577,016 (+12%) from 2012

Expenses

Up

$5,283,291

Up $384,026 (+7.8%) from 2012

Net Income

Up

$197,443

Up $192,990 (+4334%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,117,969Liabilities 2011: $1,577,306Net Assets 2011: -$459,3372011Assets 2012: $1,109,298Liabilities 2012: $1,564,182Net Assets 2012: -$454,8842012Assets 2013: $1,365,629Liabilities 2013: $1,623,070Net Assets 2013: -$257,4412013Assets 2014: $1,289,407Liabilities 2014: $1,729,868Net Assets 2014: -$440,4612014Assets 2015: $1,144,199Liabilities 2015: $1,734,482Net Assets 2015: -$590,2832015Assets 2016: $1,223,030Liabilities 2016: $2,108,493Net Assets 2016: -$885,4632016Assets 2017: $993,568Liabilities 2017: $1,984,407Net Assets 2017: -$990,8392017Assets 2018: $842,487Liabilities 2018: $2,239,378Net Assets 2018: -$1,396,8912018Assets 2019: $915,707Liabilities 2019: $2,278,639Net Assets 2019: -$1,362,9322019Assets 2020: $1,078,896Liabilities 2020: $2,870,041Net Assets 2020: -$1,791,1452020Assets 2021: $3,404,145Liabilities 2021: $2,632,550Net Assets 2021: $771,5952021Assets 2022: $3,453,882Liabilities 2022: $2,024,464Net Assets 2022: $1,429,4182022Assets 2023: $9,426,564Liabilities 2023: $8,978,455Net Assets 2023: $448,1092023Assets 2024: $8,795,592Liabilities 2024: $8,689,896Net Assets 2024: $105,6962024

Highlighted filing

2013

Assets$1,365,629
Liabilities$1,623,070
Net Assets-$257,441
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,150,729Expenses 2011: $4,562,251Net Income 2011: -$411,5222011Revenue 2012: $4,903,718Expenses 2012: $4,899,265Net Income 2012: $4,4532012Revenue 2013: $5,480,734Expenses 2013: $5,283,291Net Income 2013: $197,4432013Revenue 2014: $5,442,534Expenses 2014: $5,625,554Net Income 2014: -$183,0202014Revenue 2015: $5,837,084Expenses 2015: $5,986,906Net Income 2015: -$149,8222015Revenue 2016: $6,000,150Expenses 2016: $6,295,330Net Income 2016: -$295,1802016Revenue 2017: $4,882,598Expenses 2017: $4,987,974Net Income 2017: -$105,3762017Revenue 2018: $6,669,566Expenses 2018: $7,075,618Net Income 2018: -$406,0522018Revenue 2019: $7,234,912Expenses 2019: $7,200,953Net Income 2019: $33,9592019Revenue 2020: $3,898,454Expenses 2020: $4,326,667Net Income 2020: -$428,2132020Revenue 2021: $5,585,443Expenses 2021: $3,022,703Net Income 2021: $2,562,7402021Revenue 2022: $7,614,277Expenses 2022: $6,956,453Net Income 2022: $657,8242022Revenue 2023: $6,635,768Expenses 2023: $7,637,484Net Income 2023: -$1,001,7162023Revenue 2024: $8,643,981Expenses 2024: $8,986,394Net Income 2024: -$342,4132024

Highlighted filing

2013

Revenue$5,480,734
Expenses$5,283,291
Net Income$197,443
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$5,576,129
Mission and Program Overview

Mission

ABT Performing Arts Association, Inc. enriches lives through the power of the performing arts by producing live theatre and other high quality entertainment.

ABT Performing Arts Association enriches lives through the power of the performing arts by producing live theatre & other high quality entertainment. Live performances include Theatre for Young Audiences, to introduce & inspire the young to develop an appreciation for the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,947$532,692▲ $396,745
Receivables From Officers Etc$657,923$500,815▼ $157,108
Land, Buildings, and Equipment, Net$176,350$221,723▲ $45,373
Accounts Receivable$41,682$32,721▼ $8,961
Prepaid Expenses and Deferred Charges$76,792$29,815▼ $46,977
Inventories for Sale or Use$8,070$24,365▲ $16,295
Loans From Officers Directors$135,005$15,479▼ $119,526
Pledges and Grants Receivable$7,250$14,464▲ $7,214
Investments in Publicly Traded Securities$5,284$9,034▲ $3,750
Total Assets$1,109,298$1,365,629▲ $256,331
Liabilities
Deferred Revenue$1,271,812$1,364,690▲ $92,878
Accounts Payable and Accrued Expenses$157,365$242,901▲ $85,536
Total Liabilities$1,564,182$1,623,070▲ $58,888
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,255$13,036▲ $3,781
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-464,139$-270,477▲ $193,662
Total Net Assets Fund Balance$-454,884$-257,441▲ $197,443
Total Liabilities and Net Assets / Fund Balance$1,109,298$1,365,629▲ $256,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$191,613$99,522$291,135
Leasehold Improvements$30,110$1,746$31,856
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kiel KlaphakeExecutive ProducerFT$84,679$15,980$100,659
Barbara WiswallCFOFT$39,854$146$40,000

Board Members and Trustees

NameTitle
Birt KellamChairman
Carolee TerpstraVice Chair
Barbara LashmetTrustee
Donald BilseTrustee
Jeana Petersen CogdallTrustee
Larry GrossmanTrustee
Lowell BamfordTrustee
Steve MatthewsTrustee
Tom EgglestonTrustee
Trish FulcherTrustee
Dee DonohueSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,124
Program Service Revenue
$5,170,327
Investment Income
$27,757
Other Revenue
$33,526
All Other Contributions
$181,124
Change in Net Assets
$197,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,480,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,658
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,510,392
Total Revenue per Form 990
$5,480,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,114,746
Salaries, Compensation, and Employee Benefits$2,164,095
Total Fundraising Expense$73,670
Grants and Similar Amounts Paid$4,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,348,488$221,311$52,500$1,622,299
Occupancy$838,675$6,595$2,198$847,468
Advertising$250,752$16,224$13,995$280,971
Fees for Services Other$259,332$5,652-$264,984
Other Employee Benefits$205,048$30,058$2,520$237,626
Royalties$213,148$0$0$213,148
Payroll Taxes$134,189$16,999$2,415$153,603
Current Officers, Directors, Trustees, and Key Employees$0$145,776$0$145,776
Other Expenses$0$50,000$0$50,000
Office Expenses$20,499$15,088-$35,587
Depreciation Depletion$24,168$4,806$42$29,016
Fees for Services Accounting-$27,117-$27,117
Information Technology-$17,039-$17,039
Insurance-$13,357-$13,357
Travel-$8,777-$8,777
Pension Plan Contributions-$4,791-$4,791
Grants to Domestic Individuals$4,450--$4,450
Fees for Service Investment Mgmnt Fees-$938-$938
Interest-$839-$839
Total Functional Expenses$4,473,268$736,353$73,670$5,283,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,312,949
Expenses per Audited Statements$5,283,291
Total Expenses per Form 990$5,283,291
Expenses Not Reported on Form 990$29,658
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,921
Fundraising Direct Expenses$65,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$75,070$75,070$42,043$33,027
Event 2$6,851$6,851$184$6,667
Total Events$81,921$81,921$65,737$16,184
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
-Officer is an owner of KLOS Enterprises LLCExpense-Catering ServiceNo$911,882
Kiel KlaphakeOfficer is an owner of KLOS Enterprises LLCExpense-Theatre Licensing FeeNo$625,800
-Officer is an owner of KLOS Enterprises LLCExpense-Contractual AdjustmentNo$50,000
-Officer is an owner of KLOS Enterprises LLCIncome-Interest on NoteNo$24,567
-ABT OfficerExpense-Rent for actor housingNo$16,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$657,923$500,815▼ $157,108
Loans from Officers, Directors, Trustees, and Key Employees$135,005$15,479▼ $119,526
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 family members
Yes
Business relationship with organization members
Yes
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

“The Board of Trustees of ABT Performing Arts Association, Inc. shall review the IRS Form 990 that is filed on the Organization's behalf before it is filed with the IRS. The means of delivery shall be via e-mail to each Trustee's e-mail address.”

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

“The conflict of interest policy is reviewed annually by the Board of Trustees and all new Trustees receive the policy at the time they are appointed to the board. Annually each trustee, officer, and employee competes a disclosure form identifying any relationships, positions or circumstances in which he/she is involved that could contribute to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“It is the responsibility of the Board of Trustees to oversee and monitor the performance of the Executive Producer. The Board of Trustees is also responsible for approving the compensation for this position. This process was last performed in December 2013.”

Form 990, Part VI, Section C, Line 19

“ABT Performing Arts Association, Inc. makes the required documents available for public inspection without charge, from 10 am to 5 pm, Monday-Friday, except for legal holidays, at offices located at 7701 W Paradise Lane, Peoria, AZ. If an individual requests copies of these documents, they will be provided for a reasonable per page copying fee. Absent unusual circumstances, an in-person request for documents will be fulfilled on the day the request is made.”

Filing and Contact Details

Filer

EIN
87-0794123
Phone
6237768400

Signing Officer

Name
Kiel Klaphake
Title
Executive Producer
Phone
6237768400
Signed
2014-08-11

Organization Details

Principal Officer
Kiel Klaphake
Formed
2007
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
223
Volunteers
150
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“On Form 990, inventory sales have been reduced by the cost of goods sold ($29,658).”

Schedule D, Part XII, Line 2D

“On Form 990, Inventory cost of goods sold has been used to directly reduce inventory sales and therefore, is not included in the expense section.”

Raw XML AppendixShowing 400 of 724 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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IRS990/Desc0ABT Performing Arts Association, Inc. (ABT) enriches lives through the power of the performing arts by producing live theatre and other high quality entertainment. Live theatre includes performances of Broadway musicals, performances targeted toward children, and the Academy for Young Performers which introduces, instills and inspires young people to develop an appreciation for the performing arts through education and exploration of theatre skills. During 2013, over 84,500 patrons attended 31 different musicals, concerts and special events offered at Arizona Broadway Theatre. These performances included 8 musicals on the main stage, 19 concerts and special events, and four musicals presented in the intimate Encore Room. The Theatre's patrons also included 8,255 children and their parents or guardians who attended Theatre for Young Audiences (TYA) performances: live theatre, performed by professional actors, targeted toward children to help them develop an appreciation for the performing arts. The shows comprising the 2013 TYA Season were Hyronomous A. Frog, Androcles and the Lion, Alice in Wonderland, and The Elves and the Shoemaker. In addition, during 2013, 116 youth attended four different Academy for Young Performers camp sessions. At the end of each camp session, each of the attendees had the thrill of a lifetime as they took center stage to showcase their talents to over 700 family and friends.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Donald Bilse
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeana Petersen Cogdall
IRS990/Form990PartVIISectionAGrp/PersonNm3Dee Donohue
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Eggleston
IRS990/Form990PartVIISectionAGrp/PersonNm5Trish Fulcher
IRS990/Form990PartVIISectionAGrp/PersonNm6Larry Grossman
IRS990/Form990PartVIISectionAGrp/PersonNm7Birt Kellam
IRS990/Form990PartVIISectionAGrp/PersonNm8Barbara Lashmet
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm10Carolee Terpstra
IRS990/Form990PartVIISectionAGrp/PersonNm11Kiel Klaphake
IRS990/Form990PartVIISectionAGrp/PersonNm12Barbara Wiswall
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1184679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1239854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Producer
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt065737
IRS990/FundraisingGrossIncomeAmt081921
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt068000
IRS990/GrantAmt04450
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04450
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05576129
IRS990/GrossSalesOfInventoryAmt047000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017039
IRS990/InformationTechnologyGrp/TotalAmt017039
IRS990/InsuranceGrp/ManagementAndGeneralAmt013357
IRS990/InsuranceGrp/TotalAmt013357
IRS990/InterestGrp/ManagementAndGeneralAmt0839
IRS990/InterestGrp/TotalAmt0839
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08070
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024365
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027757
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05284
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09034
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0221723
IRS990/LandBldgEquipCostOrOtherBssAmt0322991
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0135005
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt015479
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ABT Performing Arts Association, Inc. enriches lives through the power of the performing arts by producing live theatre and other high quality entertainment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-454884
IRS990/NetAssetsOrFundBalancesEOYAmt0-257441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016184
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012378
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017342
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04964
IRS990/NetUnrelatedBusTxblIncmAmt04964
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02198
IRS990/OccupancyGrp/ManagementAndGeneralAmt06595
IRS990/OccupancyGrp/ProgramServicesAmt0838675
IRS990/OccupancyGrp/TotalAmt0847468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015088
IRS990/OfficeExpensesGrp/ProgramServicesAmt020499
IRS990/OfficeExpensesGrp/TotalAmt035587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237626
IRS990/OtherExpensesGrp/Desc0Dinner Service
IRS990/OtherExpensesGrp/Desc1Theatrical Production Costs
IRS990/OtherExpensesGrp/Desc2Credit Card and Banking Fees
IRS990/OtherExpensesGrp/Desc3Contractual Adjustment to Note Receivable
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350000
IRS990/OtherExpensesGrp/ProgramServicesAmt0911882
IRS990/OtherExpensesGrp/ProgramServicesAmt1262637
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0911882
IRS990/OtherExpensesGrp/TotalAmt1262637
IRS990/OtherExpensesGrp/TotalAmt2150986
IRS990/OtherExpensesGrp/TotalAmt350000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01348488
IRS990/OtherSalariesAndWagesGrp/TotalAmt01622299
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016999
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134189
IRS990/PayrollTaxesGrp/TotalAmt0153603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04791
IRS990/PensionPlanContributionsGrp/TotalAmt04791
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029815
IRS990/PrincipalOfficerNm0Kiel Klaphake
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0Theatre Admissions & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Children's Programming
IRS990/ProgramServiceRevenueGrp/Desc2Costumes and Scenery Rentals
IRS990/ProgramServiceRevenueGrp/Desc3Event Labor Reimbursement
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05069726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05069726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37187
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0213276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03933
IRS990/PYInvestmentIncomeAmt030947
IRS990/PYOtherExpensesAmt02904281
IRS990/PYOtherRevenueAmt016014
IRS990/PYProgramServiceRevenueAmt04643481
IRS990/PYRevenuesLessExpensesAmt04453
IRS990/PYSalariesCompEmpBnftPaidAmt01983051
IRS990/PYTotalExpensesAmt04899265
IRS990/PYTotalProfFndrsngExpnsAmt08000
IRS990/PYTotalRevenueAmt04903718
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0657923
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0500815
IRS990/ReconcilationRevenueExpnssAmt0197443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,365,629
Liabilities
$1,623,070
Net assets
-$257,441
Revenue
$5,480,734
Expenses
$5,283,291
Net income
$197,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$8.69$0.11$8.64$8.99$0.34
2023Summary only. Only limited summary data is available for this year.$9.43$8.98$0.45$6.64$7.64$1.00
2022Summary only. Only limited summary data is available for this year.$3.45$2.02$1.43$7.61$6.96$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$2.63$0.77$5.59$3.02$2.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$2.87$1.79$3.90$4.33$0.43
2019Summary only. Only limited summary data is available for this year.$0.92$2.28$1.36$7.23$7.20$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$2.24$1.40$6.67$7.08$0.41
2017Summary only. Only limited summary data is available for this year.$0.99$1.98$0.99$4.88$4.99$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$2.11$0.89$6.00$6.30$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.73$0.59$5.84$5.99$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.29$1.73$0.44$5.44$5.63$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.37$1.62$0.26$5.48$5.28$0.20
2012Summary only. Only limited summary data is available for this year.$1.11$1.56$0.45$4.90$4.90$0.00
2011Summary only. Only limited summary data is available for this year.$1.12$1.58$0.46$4.15$4.56$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits