Civic Intelligence

Theater Wit Nfp

990 • Fiscal year 2021 • EIN 03-0521755

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

(773) 975-8150

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.28x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

19th percentile

-7.8%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$18,831

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

54th percentile

12%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$194,365

Up $20,881 (+12%) from 2020

Net Assets

Down

$716

Down $48,654 (-99%) from 2020

Liabilities

Up

$193,649

Up $69,535 (+56%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Up

$701,720

Up $199,273 (+40%) from 2020

Expenses

Up

$756,442

Up $291,564 (+63%) from 2020

Net Income

Down

-$54,722

Down $92,291 (-246%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$194,365
Liabilities$193,649
Net Assets$716
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$701,720
Expenses$756,442
Net Income-$54,722
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$701,720
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$91,865$104,212▲ $12,347
Land, Buildings, and Equipment, Net$38,194$29,540▼ $8,654
Accounts Receivable$15,092$25,625▲ $10,533
Inventories for Sale or Use$4,333$4,339▲ $6
Total Assets$173,484$194,365▲ $20,881
Other Assets Total$24,000$30,649▲ $6,649
Liabilities
Accounts Payable and Accrued Expenses$39,114$108,649▲ $69,535
Other Liabilities$85,000$85,000→ $0
Total Liabilities$124,114$193,649▲ $69,535
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,000$25,000▲ $13,000
Net Assets Without Donor Restrictions$37,370$-24,284▼ $61,654
Total Net Assets Fund Balance$49,370$716▼ $48,654
Total Liabilities and Net Assets / Fund Balance$173,484$194,365▲ $20,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-2,330$1,320,803$1,318,473
Equipment$31,870$229,892$261,762
Other Assets Org$30,649--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WechslerCompany ManagerFT$18,831$18,831
Jeremy WechslerArtistic DirectorFT$18,831$18,831

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$533,018
Program Service Revenue
$168,667
Investment Income
$35
Other Revenue
$0
All Other Contributions
$192,156
Change in Net Assets
$-54,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$701,720
Total Revenue per Form 990
$701,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,095
Salaries, Compensation, and Employee Benefits$314,347
Total Fundraising Expense$14,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,763$38,050$11,428$228,241
Occupancy$145,939$7,679-$153,618
Office Expenses$44,399$14,799-$59,198
Payroll Taxes$40,140$6,853$1,451$48,444
Fees for Services Other$35,849$4,749-$40,598
Current Officers, Directors, Trustees, and Key Employees$29,797$6,112$1,753$37,662
Depreciation Depletion$17,540$923-$18,463
Fees for Services Accounting$16,953--$16,953
Insurance$6,784--$6,784
Advertising-$3,553-$3,553
Other Expenses$2,390$4,134-$2,390
All Other Expenses$1,499--$1,499
Interest$1,127--$1,127
Total Functional Expenses$654,958$86,852$14,632$756,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$756,442
Total Expenses per Form 990$756,442
Total Expenses per Audited Statements$750,374
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-6,068
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
7739758150
Address
1229 W BELMONT AVE, CHICAGO, IL 60657

Signing Officer

Name
Kathy Stieber
Title
Exec Director
Phone
7739758150
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Stieber
Formed
2003
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
75
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”

FORM 990, PART XI, LINE 9:

“Box office receivable allowance 6,068.”

FORM 990, PART XII, LINE 2C:

“NO CHANGE”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Box office receivable allowance -6,068.”

Raw XML AppendixShowing 400 of 469 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/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY STIEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0366377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0306914
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0136040
IRS990/PYRevenuesLessExpensesAmt037569
IRS990/PYSalariesCompEmpBnftPaidAmt0157964
IRS990/PYTotalExpensesAmt0464878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502447
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54722
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt079780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0409376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt073544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt079234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0663734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0533018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0366377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0620425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0446764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02209613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0431847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0422961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0442014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01601529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0191
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82200
IRS990ScheduleA/PublicSupportPY509Pct00.79830
IRS990ScheduleA/PublicSupportTotal509Amt03132931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt079780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0423853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt073544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt079234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0678211
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt014477
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt014477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0701685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0502417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01052272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0869725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0685043
IRS990ScheduleA/Total509Grp/TotalAmt03811142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0701720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0502447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01052292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0869743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0685131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03811333
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/BookValueAmt031870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261762
IRS990ScheduleD/ExpensesNotReportedAmt0-6068
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0756442
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030649
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0-6068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01320803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01318473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0701720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOX OFFICE RECEIVABLE ALLOWANCE -6,068.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029540
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030649
IRS990ScheduleD/TotalExpensesPerForm990Amt0756442
IRS990ScheduleD/TotalLiabilityAmt085000
IRS990ScheduleD/TotalRevenuePerForm990Amt0701720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0701720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0750374
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 6,068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0173484
IRS990/TotalAssetsEOYAmt0194365
IRS990/TotalAssetsGrp/BOYAmt0173484
IRS990/TotalAssetsGrp/EOYAmt0194365
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0533018

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,365
Liabilities
$193,649
Net assets
$716
Revenue
$701,720
Expenses
$756,442
Net income
-$54,722
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
2021Detailed filing. Detailed filing data is available for this year.$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