Civic Intelligence

Theater Wit Nfp

990 • Fiscal year 2020 • EIN 03-0521755

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

89th percentile

0.72x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.25x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.5%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$21,969

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$173,484

Down $37,685 (-18%) from 2019

Net Assets

Up

$49,370

Up $29,126 (+144%) from 2019

Liabilities

Down

$124,114

Down $66,811 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Down

$502,447

Down $549,845 (-52%) from 2019

Expenses

Down

$464,878

Down $246,072 (-35%) from 2019

Net Income

Down

$37,569

Down $303,773 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$173,484
Liabilities$124,114
Net Assets$49,370
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$502,447
Expenses$464,878
Net Income$37,569
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$502,447
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
Cash and Non-Interest-Bearing Accounts$83,540$91,865▲ $8,325
Land, Buildings, and Equipment, Net$55,393$38,194▼ $17,199
Accounts Receivable$39,254$15,092▼ $24,162
Inventories for Sale or Use$4,176$4,333▲ $157
Prepaid Expenses and Deferred Charges$1,800--
Investments in Publicly Traded Securities$506--
Total Assets$211,169$173,484▼ $37,685
Other Assets Total$26,500$24,000▼ $2,500
Liabilities
Other Liabilities$85,000$85,000→ $0
Accounts Payable and Accrued Expenses$105,925$39,114▼ $66,811
Total Liabilities$190,925$124,114▼ $66,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,756$37,370▲ $41,126
Net Assets With Donor Restrictions$24,000$12,000▼ $12,000
Total Net Assets Fund Balance$20,244$49,370▲ $29,126
Total Liabilities and Net Assets / Fund Balance$211,169$173,484▼ $37,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,825$1,304,648$1,318,473
Equipment$24,369$227,584$251,953
Other Assets Org$24,000--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy WechslerArtistic DirectorFT$21,969$21,969
David WechslerCompany ManagerFT$21,185$21,185

Board Members and Trustees

NameTitle
Kathryn StieberPresident
Annemarie WeaverDirector
Barbara JacobsDirector
Bruce WechslerDirector
David MahviDirector
Lori MetsaDirector
Roche SchulferDirector
Roger DanielDirector
Neal SmythSecretary
Chuck HornewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,377
Program Service Revenue
$136,040
Investment Income
$30
Other Revenue
$0
All Other Contributions
$321,377
Change in Net Assets
$37,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-143
Total Revenue per Audited Statements
$502,304
Total Revenue per Form 990
$502,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,914
Salaries, Compensation, and Employee Benefits$157,964
Total Fundraising Expense$1,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,503$32,492-$135,995
Occupancy$82,668$4,349-$87,017
Office Expenses$45,503$15,167-$60,670
Fees for Services Other$31,963$3,454-$35,417
Current Officers, Directors, Trustees, and Key Employees$5,492$14,897$1,580$21,969
Depreciation Depletion$20,426$1,075-$21,501
Insurance$13,385--$13,385
Fees for Services Accounting$8,018--$8,018
Advertising-$3,166-$3,166
Interest$2,161--$2,161
Other Expenses$1,856$3,251-$1,856
All Other Expenses$1,610--$1,610
Total Functional Expenses$385,447$77,851$1,580$464,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$473,178
Expenses per Audited Statements$464,878
Total Expenses per Form 990$464,878
Expenses Not Reported on Form 990$8,300
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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 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
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 and company manager.”

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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Stieber
Formed
2003
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
58
Volunteers
2

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”

FORM 990, PART XI, LINE 9:

“Box office receivable allowance -8,300.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Box office receivable allowance 8,300.”

Raw XML AppendixShowing 400 of 491 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/OccupancyGrp/TotalAmt087017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015167
IRS990/OfficeExpensesGrp/ProgramServicesAmt045503
IRS990/OfficeExpensesGrp/TotalAmt060670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026500
IRS990/OtherAssetsTotalGrp/EOYAmt024000
IRS990/OtherChangesInNetAssetsAmt0-8300
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc2WEB SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03251
IRS990/OtherExpensesGrp/ProgramServicesAmt049132
IRS990/OtherExpensesGrp/ProgramServicesAmt119730
IRS990/OtherExpensesGrp/ProgramServicesAmt21856
IRS990/OtherExpensesGrp/TotalAmt049132
IRS990/OtherExpensesGrp/TotalAmt119730
IRS990/OtherExpensesGrp/TotalAmt23251
IRS990/OtherExpensesGrp/TotalAmt31856
IRS990/OtherLiabilitiesGrp/BOYAmt085000
IRS990/OtherLiabilitiesGrp/EOYAmt085000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135995
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrincipalOfficerNm0KATHY STIEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0620425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0438308
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0431847
IRS990/PYRevenuesLessExpensesAmt0341342
IRS990/PYSalariesCompEmpBnftPaidAmt0272642
IRS990/PYTotalExpensesAmt0710950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01052292
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037569
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt079780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0409376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt073544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt079234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0119945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0761879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0366377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0620425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0446764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01920523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0431847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0422961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0442014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0606700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02039562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79830
IRS990ScheduleA/PublicSupportPY509Pct00.80970
IRS990ScheduleA/PublicSupportTotal509Amt03161304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt079780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0423853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt073544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt079234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0142370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0798781
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt014477
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt022425
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt036902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0502417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01052272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0869725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0685043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0850628
IRS990ScheduleA/Total509Grp/TotalAmt03960085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0502447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01052292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0869743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0685131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0850648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03960261
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/BookValueAmt024369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251953
IRS990ScheduleD/ExpensesNotReportedAmt08300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0464878
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt08300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01304648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01318473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0-143
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0502447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOX OFFICE RECEIVABLE ALLOWANCE 8,300.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038194
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024000
IRS990ScheduleD/TotalExpensesPerForm990Amt0464878
IRS990ScheduleD/TotalLiabilityAmt085000
IRS990ScheduleD/TotalRevenuePerForm990Amt0502447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0502304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473178
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE OF THE DIRECTORS IS THE FATHER OF THE ARTISTIC DIRECTOR AND COMPANY MANAGER.
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/ExplanationTxt5BOX OFFICE RECEIVABLE ALLOWANCE -8,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WAS NO CHANGE IN THE BOARD OVERSIGHT SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,484
Liabilities
$124,114
Net assets
$49,370
Revenue
$502,447
Expenses
$464,878
Net income
$37,569
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
2020Detailed filing. Detailed filing data is available for this year.$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