Civic Intelligence

Theater Wit Nfp

990 • Fiscal year 2019 • EIN 03-0521755

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

Organization ProfileWWW.THEATERWIT.COM
1229 W Belmont AveChicago, IL 60657

(773) 506-8150

Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$40,800

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$211,169

Down $6,279 (-2.9%) from 2018

Net Assets

Up

$20,244

Up $341,361 (+106%) from 2018

Liabilities

Down

$190,925

Down $347,640 (-65%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin85th percentile

Revenue

Up

$1,052,292

Up $182,552 (+21%) from 2018

Expenses

Down

$710,950

Down $83,409 (-11%) from 2018

Net Income

Up

$341,342

Up $265,961 (+353%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$211,169
Liabilities$190,925
Net Assets$20,244
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$1,052,292
Expenses$710,950
Net Income$341,342
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,052,292
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 entertain and educate the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$100,000--
Cash and Non-Interest-Bearing Accounts$81,976$83,540▲ $1,564
Land, Buildings, and Equipment, Net$82,899$55,393▼ $27,506
Accounts Receivable$8,169$39,254▲ $31,085
Inventories for Sale or Use$4,051$4,176▲ $125
Prepaid Expenses and Deferred Charges-$1,800-
Investments in Publicly Traded Securities$487$506▲ $19
Total Assets$217,448$211,169▼ $6,279
Other Assets Total$39,866$26,500▼ $13,366
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,116--
Other Liabilities$183,854$135,079▼ $48,775
Accounts Payable and Accrued Expenses$30,595$55,846▲ $25,251
Total Liabilities$538,565$190,925▼ $347,640
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$24,000-
Net Assets Without Donor Restrictions$-321,117$-3,756▲ $317,361
Total Net Assets Fund Balance$-321,117$20,244▲ $341,361
Total Liabilities and Net Assets / Fund Balance$217,448$211,169▼ $6,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,574$1,298,899$1,318,473
Equipment$35,819$211,832$247,651
Other Assets Org$5,700--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

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

Board Members and Trustees

NameTitle
Kathryn StieberPresident
Bruce WechslerDirector
David MahviDirector
Roger DanielDirector
Neal SmythSecretary
Chuck HornewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$620,425
Program Service Revenue
$431,847
Investment Income
$20
Other Revenue
$0
All Other Contributions
$576,025
Change in Net Assets
$341,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19
Total Revenue per Audited Statements
$1,052,311
Total Revenue per Form 990
$1,052,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,308
Salaries, Compensation, and Employee Benefits$272,642
Total Fundraising Expense$2,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,385$78,457-$231,842
Occupancy$138,570$7,291-$145,861
Depreciation Depletion$43,388$2,284-$45,672
Current Officers, Directors, Trustees, and Key Employees$10,200$27,873$2,727$40,800
Office Expenses$25,260$8,420-$33,680
Insurance$19,432--$19,432
Fees for Services Other$16,367$2,122-$18,489
Fees for Services Accounting$14,694--$14,694
Interest$11,895--$11,895
Advertising-$4,296-$4,296
Other Expenses$2,525$6,435-$2,525
All Other Expenses$1,962--$1,962
Total Functional Expenses$571,045$137,178$2,727$710,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$710,950
Total Expenses per Audited Statements$710,950
Total Expenses per Form 990$710,950
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 WeschslerDirectorDonationNo$161,000

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Related Party$85,000
Accrued Expenses and Other Liabilities$50,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 Nfp
EIN
03-0521755
Phone
7735068150
Address
1229 W BELMONT AVE, CHICAGO, IL 60657

Signing Officer

Name
Kathy Stieber
Title
Exec Director
Phone
7735068150
Signed
2020-10-05
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
68
Volunteers
0

Preparer

Firm
Fgmk LLC
Address
2801 LAKESIDE DRIVE 3RD FLOOR, BANNOCKBURN, IL 60015
Preparer
Barry Jacobs
Phone
8473740400
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“IL”

Raw XML AppendixShowing 400 of 470 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/PYRevenuesLessExpensesAmt075381
IRS990/PYSalariesCompEmpBnftPaidAmt0255404
IRS990/PYTotalExpensesAmt0794359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0869740
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0341342
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0431847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0409376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt073544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt079234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0119945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0288000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0970099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0576025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0446764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0486437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01996183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0476266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0422961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0442014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0606700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01390361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03338302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01989
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01989
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80970
IRS990ScheduleA/PublicSupportPY509Pct00.84630
IRS990ScheduleA/PublicSupportTotal509Amt04321272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0423853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt073544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt079234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0142370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0294212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01013213
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014477
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt022425
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06212
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt043114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01052291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0869725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0685043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0850628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01876798
IRS990ScheduleA/Total509Grp/TotalAmt05334485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01052311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0869743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0685131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0850648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01878844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05336677
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt035819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247651
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0710950
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCES PAID
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01298899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01318473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES AND OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt019
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01052292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055393
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026500
IRS990ScheduleD/TotalExpensesPerForm990Amt0710950
IRS990ScheduleD/TotalLiabilityAmt0135079
IRS990ScheduleD/TotalRevenuePerForm990Amt01052292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01052311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0710950
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRUCE WESCHSLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0161000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COVER CONSTRUCTION COST OVERRUNS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRUCE WESCHSLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE OF THE DIRECTORS IS THE FATHER OF THE ARTISTIC DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED FOR COMPLETENESS AND ACCURACY BY THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217448
IRS990/TotalAssetsEOYAmt0211169
IRS990/TotalAssetsGrp/BOYAmt0217448
IRS990/TotalAssetsGrp/EOYAmt0211169
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0620425
IRS990/TotalEmployeeCnt068

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,169
Liabilities
$190,925
Net assets
$20,244
Revenue
$1,052,292
Expenses
$710,950
Net income
$341,342
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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