Civic Intelligence

Theater Wit Nfp

990 • Fiscal year 2022 • EIN 03-0521755

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.60x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

51st percentile

6.9%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$40,800

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

195%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

21%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$572,470

Up $378,105 (+195%) from 2021

Net Assets

Up

$59,256

Up $58,540 (+8176%) from 2021

Liabilities

Up

$513,214

Up $319,565 (+165%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Up

$850,749

Up $149,029 (+21%) from 2021

Expenses

Up

$792,209

Up $35,767 (+4.7%) from 2021

Net Income

Up

$58,540

Up $113,262 (+207%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$572,470
Liabilities$513,214
Net Assets$59,256
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$850,749
Expenses$792,209
Net Income$58,540
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$850,749
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
Accounts Receivable$25,625$161,563▲ $135,938
Cash and Non-Interest-Bearing Accounts$104,212$31,477▼ $72,735
Land, Buildings, and Equipment, Net$29,540$20,023▼ $9,517
Inventories for Sale or Use$4,339$5,307▲ $968
Total Assets$194,365$572,470▲ $378,105
Other Assets Total$30,649$354,100▲ $323,451
Liabilities
Other Liabilities$85,000$448,391▲ $363,391
Accounts Payable and Accrued Expenses$108,649$64,823▼ $43,826
Total Liabilities$193,649$513,214▲ $319,565
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,000$157,000▲ $132,000
Net Assets Without Donor Restrictions$-24,284$-97,744▼ $73,460
Total Net Assets Fund Balance$716$59,256▲ $58,540
Total Liabilities and Net Assets / Fund Balance$194,365$572,470▲ $378,105

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,318,473$1,318,473
Equipment$20,023$244,637$264,660
Other Assets Org$323,451--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WechslerCompany ManagerFT$40,800$40,800
Jeremy WechslerArtistic DirectorFT$40,800$40,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$412,502
Program Service Revenue
$438,242
Investment Income
$5
Other Revenue
$0
All Other Contributions
$388,702
Change in Net Assets
$58,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$850,749
Total Revenue per Form 990
$850,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,964
Salaries, Compensation, and Employee Benefits$367,245
Total Fundraising Expense$29,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,679$41,180-$239,859
Occupancy$136,050$7,158-$143,208
Current Officers, Directors, Trustees, and Key Employees$14,280$40,800$26,520$81,600
Office Expenses$59,180$19,726-$78,906
Fees for Services Other$31,725$3,975-$35,700
Other Employee Benefits$18,555$5,124$958$24,637
Payroll Taxes$14,147$5,322$1,680$21,149
Insurance$17,185--$17,185
Depreciation Depletion$11,794$621-$12,415
Fees for Services Accounting$7,851--$7,851
Other Expenses$4,430$3,926-$3,926
Advertising-$3,884-$3,884
Interest$523--$523
All Other Expenses$300--$300
Total Functional Expenses$625,075$137,976$29,158$792,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$792,209
Total Expenses per Audited Statements$792,209
Total Expenses per Form 990$792,209
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$363,391
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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Stieber
Formed
2003
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
6
Employees
50
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 XII, LINE 2C:

“NO CHANGE”

Raw XML AppendixShowing 400 of 466 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0533018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0442095
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0168667
IRS990/PYRevenuesLessExpensesAmt0-54722
IRS990/PYSalariesCompEmpBnftPaidAmt0314347
IRS990/PYTotalExpensesAmt0756442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0701720
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058540
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0438242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt053060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt079780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0409376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt073544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0637560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0412502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0533018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0366377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0620425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0446764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02379086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0438242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0431847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0422961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01597757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83600
IRS990ScheduleA/PublicSupportPY509Pct00.82200
IRS990ScheduleA/PublicSupportTotal509Amt03324806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt053060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt079780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0423853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt073544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0652037
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt014477
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt014477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0850744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0701685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0502417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01052272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0869725
IRS990ScheduleA/Total509Grp/TotalAmt03976843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0850749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0701720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0502447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01052292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0869743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03976951
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/BookValueAmt020023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264660
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0792209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1323451
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01318473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01318473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1363391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0850749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020023
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0354100
IRS990ScheduleD/TotalExpensesPerForm990Amt0792209
IRS990ScheduleD/TotalLiabilityAmt0448391
IRS990ScheduleD/TotalRevenuePerForm990Amt0850749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0850749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0792209
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/ExplanationTxt5NO 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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0194365
IRS990/TotalAssetsEOYAmt0572470
IRS990/TotalAssetsGrp/BOYAmt0194365
IRS990/TotalAssetsGrp/EOYAmt0572470
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0412502
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029158
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625075

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,470
Liabilities
$513,214
Net assets
$59,256
Revenue
$850,749
Expenses
$792,209
Net income
$58,540
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
2022Detailed filing. Detailed filing data is available for this year.$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