Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2015 • EIN 04-3587636
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$195,275
Up $41,795 (+27%) from 2014
Net Assets
Up$194,153
Up $64,966 (+50%) from 2014
Liabilities
Down$1,122
Down $23,171 (-95%) from 2014
Revenue
Up$387,631
Up $63,226 (+19%) from 2014
Expenses
Up$322,665
Up $139,929 (+77%) from 2014
Net Income
Down$64,966
Down $76,703 (-54%) from 2014
Creating innovative puppetry performances utilizing musical, literary, and puppetry traditions.
The organization is a national and international touring puppet theater company.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $38,000 | $115,782 | ▲ $77,782 |
| Prepaid Expenses and Deferred Charges | $96,259 | - | - |
| Cash and Non-Interest-Bearing Accounts | $5,853 | $78,022 | ▲ $72,169 |
| Accounts Receivable | $11,514 | - | - |
| Land, Buildings, and Equipment, Net | $1,854 | $1,471 | ▼ $383 |
| Total Assets | $153,480 | $195,275 | ▲ $41,795 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $14,059 | - | - |
| Accounts Payable and Accrued Expenses | $10,234 | $1,122 | ▼ $9,112 |
| Total Liabilities | $24,293 | $1,122 | ▼ $23,171 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $195,440 | $260,318 | ▲ $64,878 |
| Unrestricted Net Assets | $-66,253 | $-66,165 | ▲ $88 |
| Total Net Assets Fund Balance | $129,187 | $194,153 | ▲ $64,966 |
| Total Liabilities and Net Assets / Fund Balance | $153,480 | $195,275 | ▲ $41,795 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,471 | $7,743 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Blair Thomas | Artistic Director | FT | $66,600 | $66,600 |
| Name | Title |
|---|---|
| Angel Ysaguirre | Director |
| Asheley Smith | Director |
| Cheryl Lynn Bruce | Director |
| Claire Rice | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $245,981 |
| Salaries, Compensation, and Employee Benefits | $76,684 |
| Total Fundraising Expense | $17,036 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $86,836 | $0 | $0 | $86,836 |
| Fees for Services Other | $51,126 | $11,820 | $12,297 | $75,243 |
| Current Officers, Directors, Trustees, and Key Employees | $53,855 | $8,689 | $4,056 | $66,600 |
| Travel | $10,262 | $6,608 | $0 | $16,870 |
| Fees for Services Accounting | $12,446 | $1,460 | $0 | $13,906 |
| Insurance | $2,214 | $8,293 | $0 | $10,507 |
| Office Expenses | $6,031 | $2,106 | $0 | $8,137 |
| Payroll Taxes | $6,361 | $1,175 | $548 | $8,084 |
| All Other Expenses | $3,461 | $4,216 | $0 | $7,677 |
| Occupancy | $6,060 | $475 | $0 | $6,535 |
| Other Expenses | $4,045 | $450 | $0 | $4,495 |
| Other Salaries and Wages | $1,575 | $290 | $135 | $2,000 |
| Interest | $0 | $740 | $0 | $740 |
| Depreciation Depletion | $0 | $384 | $0 | $384 |
| Total Functional Expenses | $258,161 | $47,468 | $17,036 | $322,665 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $327,785 |
| Expenses per Audited Statements | $322,665 |
| Total Expenses per Form 990 | $322,665 |
| Expenses Not Reported on Form 990 | $5,120 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,931 |
| Fundraising Direct Expenses | $5,120 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Puppet Festival | $22,560 | $14,931 | $5,120 | $9,811 |
| Total Events | $22,560 | $14,931 | $5,120 | $9,811 |
“The organizations board receives a copy of the 990 for review and apporval of the 990.”
“Dues & Subscription 1963. 1242. 721. 0.”
“Bank Card Fees 1276. 0. 1276. 0.”
“Miscellaneous 4438. 2219. 2219. 0.”
“Expenses related to Fundraising Event $5,120”
“Expenses related to Fundraising Event $5,120”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10234 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1122 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11514 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization is a national and international touring puppet theater company. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 86836 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86836 |
| IRS990/AllOtherContributionsAmt | 0 | 272323 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4216 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3461 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7677 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLEY DORHAURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3127533234 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 S Michigan Ave Ste 501 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60605 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5853 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78022 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4056 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8689 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53855 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7629 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 337127 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 245981 |
| IRS990/CYOtherRevenueAmt | 0 | 11811 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38693 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64966 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76684 |
| IRS990/CYTotalExpensesAmt | 0 | 322665 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17036 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 387631 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 384 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A NATIONAL AND INTERNATIONAL TOURING PUPPET THEATER COMPANY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 258161 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1460 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12446 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13906 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12297 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11820 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51126 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75243 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL LYNN BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGEL YSAGUIRRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAIRE RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHELEY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BLAIR THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 66600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Artistic Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 7629 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5120 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14931 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 57175 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 392751 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8293 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2214 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10507 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 740 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7743 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1854 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9214 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization is a national and international touring puppet |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14059 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 129187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 194153 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9811 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9811 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6060 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6535 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2106 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6031 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8137 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Production Suplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Royalties |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising for Grants |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Rental |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 762 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4045 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5320 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4495 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Freelance Design Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/OtherRevenueTotalAmt | 0 | 2000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 135 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1575 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 548 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6361 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8084 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 38000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 115782 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 96259 |
| IRS990/PrincipalOfficerNm | 0 | BLAIR THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Performance |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Workshop Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 55175 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 63879 |
| IRS990/PYOtherRevenueAmt | 0 | 7747 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -110 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36933 |
| IRS990/PYTotalExpensesAmt | 0 | 100812 |
| IRS990/PYTotalRevenueAmt | 0 | 100702 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64966 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 38693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 352058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 839824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 839824 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 352058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 839824 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 839824 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1471 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7743 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 9214 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5120 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 322665 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5120 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5120 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5120 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 387631 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Expenses related to Fundraising Event $5,120 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Expenses related to Fundraising Event $5,120 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1471 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 322665 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 387631 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 392751 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 327785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Puppet Festival |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5120 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organizations board receives a copy of the 990 for review and apporval of the 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Dues & Subscription 1963. 1242. 721. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank Card Fees 1276. 0. 1276. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Miscellaneous 4438. 2219. 2219. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 195440 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 260318 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 153480 |
| IRS990/TotalAssetsEOYAmt | 0 | 195275 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 153480 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 195275 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 337127 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17036 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47468 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 258161 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 322665 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24293 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1122 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24293 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1122 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 129187 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 194153 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 258161 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 38693 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9811 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40693 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 387631 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 153480 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 195275 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6608 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10262 |
| IRS990/TravelGrp/TotalAmt | 0 | 16870 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -66253 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -66165 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 410 S Michigan Ave Suite 501 |
| IRS990/USAddress/CityNm | 0 | Chicago |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60605 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | http://www.blairthomas.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BLAIR THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ARTISTIC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3127533234 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Blair Thomas & Company |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLAI |
| ReturnHeader/Filer/EIN | 0 | 043587636 |
| ReturnHeader/Filer/PhoneNum | 0 | 3127533234 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 410 S Michigan Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chicago |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60605 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE ACT GROUP LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6228 N BROADWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHICAGO |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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