Civic Intelligence

Theater Wit Nfp

990 • Fiscal year 2017 • EIN 03-0521755

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.THEATERWIT.COM
1229 W BelmontChicago, IL 60657

(773) 506-8150

Siviq Scores

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

Liabilities / Assets

99th percentile

2.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.88x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$40,800

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-55%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$207,646

Down $249,047 (-55%) from 2016

Net Assets

Down

-$396,498

Down $382,359 (-2704%) from 2016

Liabilities

Up

$604,144

Up $133,312 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Down

$685,131

Down $165,517 (-19%) from 2016

Expenses

Down

$1,067,894

Down $49,567 (-4.4%) from 2016

Net Income

Down

-$382,763

Down $115,950 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,301,416Liabilities 2010: $675,212Net Assets 2010: $626,2042010Assets 2011: $1,206,826Liabilities 2011: $707,461Net Assets 2011: $499,3652011Assets 2012: $987,519Liabilities 2012: $615,878Net Assets 2012: $371,6412012Assets 2013: $865,639Liabilities 2013: $641,639Net Assets 2013: $224,0002013Assets 2014: $820,136Liabilities 2014: $543,900Net Assets 2014: $276,2362014Assets 2015: $659,103Liabilities 2015: $406,881Net Assets 2015: $252,2222015Assets 2016: $456,693Liabilities 2016: $470,832Net Assets 2016: -$14,1392016Assets 2017: $207,646Liabilities 2017: $604,144Net Assets 2017: -$396,4982017Assets 2018: $217,448Liabilities 2018: $538,565Net Assets 2018: -$321,1172018Assets 2019: $211,169Liabilities 2019: $190,925Net Assets 2019: $20,2442019Assets 2020: $173,484Liabilities 2020: $124,114Net Assets 2020: $49,3702020Assets 2021: $194,365Liabilities 2021: $193,649Net Assets 2021: $7162021Assets 2022: $572,470Liabilities 2022: $513,214Net Assets 2022: $59,2562022Assets 2023: $378,870Liabilities 2023: $466,437Net Assets 2023: -$87,5672023Assets 2024: $482,021Liabilities 2024: $528,849Net Assets 2024: -$46,8282024

Highlighted filing

2017

Assets$207,646
Liabilities$604,144
Net Assets-$396,498
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $418,009Expenses 2010: $574,657Net Income 2010: -$156,6482010Revenue 2011: $519,631Expenses 2011: $646,097Net Income 2011: -$126,4662011Revenue 2012: $604,235Expenses 2012: $733,066Net Income 2012: -$128,8312012Revenue 2013: $703,966Expenses 2013: $851,607Net Income 2013: -$147,6412013Revenue 2014: $970,492Expenses 2014: $918,256Net Income 2014: $52,2362014Revenue 2015: $1,878,844Expenses 2015: $1,902,858Net Income 2015: -$24,0142015Revenue 2016: $850,648Expenses 2016: $1,117,461Net Income 2016: -$266,8132016Revenue 2017: $685,131Expenses 2017: $1,067,894Net Income 2017: -$382,7632017Revenue 2018: $869,740Expenses 2018: $794,359Net Income 2018: $75,3812018Revenue 2019: $1,052,292Expenses 2019: $710,950Net Income 2019: $341,3422019Revenue 2020: $502,447Expenses 2020: $464,878Net Income 2020: $37,5692020Revenue 2021: $701,720Expenses 2021: $756,442Net Income 2021: -$54,7222021Revenue 2022: $850,749Expenses 2022: $792,209Net Income 2022: $58,5402022Revenue 2023: $927,145Expenses 2023: $1,073,968Net Income 2023: -$146,8232023Revenue 2024: $977,577Expenses 2024: $936,838Net Income 2024: $40,7392024

Highlighted filing

2017

Revenue$685,131
Expenses$1,067,894
Net Income-$382,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$685,131
Mission and Program Overview

Mission

Theater wit dedicates itself to producing plays that are both funny and smart. With groundbreaking new plays and classic works, we seek to engage our audience with wit and wisdom.

Theater wit produces live shows seeking to expand live theater as a means to both entertain and educate the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,674$151,359▼ $166,315
Loans From Officers Directors$100,000$100,000→ $0
Accounts Receivable$32,400$13,949▼ $18,451
Intangible Assets$8,073--
Inventories for Sale or Use$4,198$3,884▼ $314
Cash and Non-Interest-Bearing Accounts$54,200$1,589▼ $52,611
Investments in Publicly Traded Securities$2,645$487▼ $2,158
Total Assets$456,693$207,646▼ $249,047
Other Assets Total$37,503$36,378▼ $1,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,116$224,116→ $0
Other Liabilities$7,248$214,228▲ $206,980
Accounts Payable and Accrued Expenses$118,100$65,800▼ $52,300
Deferred Revenue$21,368--
Total Liabilities$470,832$604,144▲ $133,312
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,000$27,500▲ $25,500
Unrestricted Net Assets$-16,139$-423,998▼ $407,859
Total Net Assets Fund Balance$-14,139$-396,498▼ $382,359
Total Liabilities and Net Assets / Fund Balance$456,693$207,646▼ $249,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,150$1,236,038$1,302,188
Equipment$85,209$160,561$245,770
Other Assets Org$36,378--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy WechslerArtistic DirectorFT$40,800$40,800

Board Members and Trustees

NameTitle
Kathryn StieberPresident
Bruce WechslerDirector
RogerDaniel
DavidMahvi
Neal SmythSecretary
Chuck HornewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,029
Program Service Revenue
$442,014
Investment Income
$88
Other Revenue
$0
All Other Contributions
$233,029
Change in Net Assets
$-382,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$404
Total Revenue per Audited Statements
$685,535
Total Revenue per Form 990
$685,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$753,035
Salaries, Compensation, and Employee Benefits$314,859
Total Fundraising Expense$26,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,467$122,763$26,629$314,859
Depreciation Depletion$160,876$19,883-$180,759
Office Expenses$34,180$11,393-$45,573
Fees for Services Other$33,284$2,052-$35,336
All Other Expenses$18,402$14,406-$32,808
Other Expenses$21,748$1,144-$22,892
Insurance$17,811--$17,811
Interest$11,943--$11,943
Total Functional Expenses$831,654$209,611$26,629$1,067,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,067,894
Total Expenses per Audited Statements$1,067,894
Total Expenses per Form 990$1,067,894
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bruce WechslerDirectorDonationNo$95,234

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$100,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Exp and Other Liabilities$129,228
Due to Related Party$85,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“One of the directors is the father of the artistic director”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

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

“The form 990 was reviewed for completeness and accuracy by the board president and executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available to the public on request as well as on their website and at their office. The information is on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Theater Wit
EIN
03-0521755
Phone
7735068150
Address
1229 W BELMONT, CHICAGO, IL 60657

Signing Officer

Name
Kathy Stieber
Title
President
Phone
7735068150
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Stieber
Formed
2003
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
95
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
4709 WEST GOLF ROAD SUITE 200, SKOKIE, IL 60076
Preparer
Terry Michaels
Phone
7737774445
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the board oversight since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated its tax positions for all open tax years. Currently, the tax years 2014, 2015, 2016 and 2017 are open and subject to examination by the internal revenue service. However, the organization is not currently under audit nor has the organization been contacted by any jurisdiction. Based on the evaluation of the organization's tax position, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the fiscal year ended december 31, 2017.”

Raw XML AppendixShowing 400 of 458 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/PYSalariesCompEmpBnftPaidAmt0327396
IRS990/PYTotalExpensesAmt01117461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0850648
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-382763
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0442014
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt079234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0119945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0288000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0216056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0718235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0486437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01405977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0442014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0606700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01390361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0646009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0595460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03680544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0571
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01989
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01989
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85270
IRS990ScheduleA/PublicSupportPY509Pct00.85010
IRS990ScheduleA/PublicSupportTotal509Amt04339649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt079234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0142370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0294212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0216056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0746872
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt022425
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06212
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt028637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0685043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0850628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01876798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0970330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0703722
IRS990ScheduleA/Total509Grp/TotalAmt05086521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0685131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0850648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01878844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0970492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0703966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05089081
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt085209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245770
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01067894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036378
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01236038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01302188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1129228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXP AND OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0404
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0685131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS 2014, 2015, 2016 AND 2017 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITION, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE FISCAL YEAR ENDED DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151359
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036378
IRS990ScheduleD/TotalExpensesPerForm990Amt01067894
IRS990ScheduleD/TotalLiabilityAmt0214228
IRS990ScheduleD/TotalRevenuePerForm990Amt0685131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0685535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01067894
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRUCE WECHSLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt095234
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COVER CONSTRUCTION COST OVERRUNS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRUCE WECHSLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF THE DIRECTORS IS THE FATHER OF THE ARTISTIC DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED FOR COMPLETENESS AND ACCURACY BY THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST AS WELL AS ON THEIR WEBSITE AND AT THEIR OFFICE. THE INFORMATION IS ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN THE BOARD OVERSIGHT SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0456693
IRS990/TotalAssetsEOYAmt0207646
IRS990/TotalAssetsGrp/BOYAmt0456693
IRS990/TotalAssetsGrp/EOYAmt0207646
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0243029
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026629
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831654
IRS990/TotalFunctionalExpensesGrp/TotalAmt01067894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0470832
IRS990/TotalLiabilitiesEOYAmt0604144
IRS990/TotalLiabilitiesGrp/BOYAmt0470832
IRS990/TotalLiabilitiesGrp/EOYAmt0604144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-396498
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0831654

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,646
Liabilities
$604,144
Net assets
-$396,498
Revenue
$685,131
Expenses
$1,067,894
Net income
-$382,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.53$0.05$0.98$0.94$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.47$0.09$0.93$1.07$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.51$0.06$0.85$0.79$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.00$0.70$0.76$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.12$0.05$0.50$0.46$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.02$1.05$0.71$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.54$0.32$0.87$0.79$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.60$0.40$0.69$1.07$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.47$0.01$0.85$1.12$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.41$0.25$1.88$1.90$0.02
2014Summary only. Only limited summary data is available for this year.$0.82$0.54$0.28$0.97$0.92$0.05
2013Summary only. Only limited summary data is available for this year.$0.87$0.64$0.22$0.70$0.85$0.15
2012Summary only. Only limited summary data is available for this year.$0.99$0.62$0.37$0.60$0.73$0.13
2011Summary only. Only limited summary data is available for this year.$1.21$0.71$0.50$0.52$0.65$0.13
2010Summary only. Only limited summary data is available for this year.$1.30$0.68$0.63$0.42$0.57$0.16