Civic Intelligence

Chicago International Puppet Theater Festival

990 • Fiscal year 2016 • EIN 04-3587636

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

410 S Michigan AveChicago, IL 60605

(312) 753-3234

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.27x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$87,850

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$207,018

Up $11,743 (+6.0%) from 2015

Net Assets

Down

$117,066

Down $77,087 (-40%) from 2015

Liabilities

Up

$89,952

Up $88,830 (+7917%) from 2015

Revenue

Down

$328,623

Down $59,008 (-15%) from 2015

Expenses

Up

$405,710

Up $83,045 (+26%) from 2015

Net Income

Down

-$77,087

Down $142,053 (-219%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $8,620Liabilities 2010: $30,5382010Assets 2011: $3,284Liabilities 2011: $9,6522011Assets 2012: $4,562Liabilities 2012: $30,9572012Assets 2013: $9,746Liabilities 2013: $36,2512013Assets 2014: $153,480Liabilities 2014: $24,293Net Assets 2014: $129,1872014Assets 2015: $195,275Liabilities 2015: $1,122Net Assets 2015: $194,1532015Assets 2016: $207,018Liabilities 2016: $89,952Net Assets 2016: $117,0662016Assets 2017: $269,588Liabilities 2017: $95,551Net Assets 2017: $174,0372017Assets 2018: $322,522Liabilities 2018: $165,727Net Assets 2018: $156,7952018Assets 2019: $212,067Liabilities 2019: $69,070Net Assets 2019: $142,9972019Assets 2020: $409,941Liabilities 2020: $36,899Net Assets 2020: $373,0422020Assets 2021: $539,783Liabilities 2021: $84,123Net Assets 2021: $455,6602021Assets 2022: $479,202Liabilities 2022: $21,657Net Assets 2022: $457,5452022Assets 2023: $1,147,733Liabilities 2023: $143,932Net Assets 2023: $1,003,8012023Assets 2024: $1,045,078Liabilities 2024: $102,111Net Assets 2024: $942,9672024Assets 2025: $1,616,993Liabilities 2025: $270,848Net Assets 2025: $1,346,1452025

Highlighted filing

2016

Assets$207,018
Liabilities$89,952
Net Assets$117,066

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $136,322Expenses 2010: $146,596Net Income 2010: -$10,2742010Revenue 2011: $145,531Expenses 2011: $129,981Net Income 2011: $15,5502011Revenue 2012: $103,441Expenses 2012: $123,468Net Income 2012: -$20,0272012Revenue 2013: $100,702Expenses 2013: $100,812Net Income 2013: -$1102013Revenue 2014: $324,405Expenses 2014: $182,736Net Income 2014: $141,6692014Revenue 2015: $387,631Expenses 2015: $322,665Net Income 2015: $64,9662015Revenue 2016: $328,623Expenses 2016: $405,710Net Income 2016: -$77,0872016Revenue 2017: $715,417Expenses 2017: $658,446Net Income 2017: $56,9712017Revenue 2018: $493,775Expenses 2018: $511,017Net Income 2018: -$17,2422018Revenue 2019: $755,478Expenses 2019: $769,276Net Income 2019: -$13,7982019Revenue 2020: $634,640Expenses 2020: $404,595Net Income 2020: $230,0452020Revenue 2021: $180,771Expenses 2021: $98,153Net Income 2021: $82,6182021Revenue 2022: $1,232,677Expenses 2022: $1,230,128Net Income 2022: $2,5492022Revenue 2023: $2,267,372Expenses 2023: $1,720,164Net Income 2023: $547,2082023Revenue 2024: $1,836,370Expenses 2024: $1,897,204Net Income 2024: -$60,8342024Revenue 2025: $2,732,195Expenses 2025: $2,329,017Net Income 2025: $403,1782025

Highlighted filing

2016

Revenue$328,623
Expenses$405,710
Net Income-$77,087
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$330,972
Mission and Program Overview

Mission

Creating innovative puppetry performances utilizing musical, literary, and puppetry traditions.

Blair Thomas & Company is an internationally recognized Chicago-based theater company creating innovative puppetry performances incorporating musical, literary and puppetry traditions to create uniquely expressive spectacle theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,022$114,657▲ $36,635
Prepaid Expenses and Deferred Charges-$40,617-
Pledges and Grants Receivable$106,000$34,900▼ $71,100
Accounts Receivable$9,782$13,126▲ $3,344
Land, Buildings, and Equipment, Net$1,471$2,518▲ $1,047
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$195,275$207,018▲ $11,743
Other Assets Total-$1,200-
Liabilities
Accounts Payable and Accrued Expenses$1,122$46,181▲ $45,059
Deferred Revenue-$33,771-
Mortgage Notes Payable Secured by Investment Property-$10,000-
Total Liabilities$1,122$89,952▲ $88,830
Net Assets / Fund Balance
Temporarily Rstr Net Assets$260,318$185,208▼ $75,110
Unrestricted Net Assets$-66,165$-68,142▼ $1,977
Total Net Assets Fund Balance$194,153$117,066▼ $77,087
Total Liabilities and Net Assets / Fund Balance$195,275$207,018▲ $11,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,518$8,202$10,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Blair ThomasExecutive DirectorFT$87,850$87,850

Board Members and Trustees

NameTitle
Clair RiceChairman
Chuck ThurowVice President
Andrea SaenzDirector
Angel YsaguirreDirector
Asheley SmithDirector
Cheryl Lynn BruceDirector
Colleen SimsSecretary
Rick StonehamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,323
Program Service Revenue
$78,075
Investment Income
$0
Other Revenue
$6,225
All Other Contributions
$244,323
Change in Net Assets
$-77,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,623
Total Revenue per Audited Statements
$328,623
Total Revenue per Form 990
$328,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,775
Salaries, Compensation, and Employee Benefits$135,935
Total Fundraising Expense$21,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$106,686$38,805$8,371$153,862
Current Officers, Directors, Trustees, and Key Employees$66,780$14,580$6,490$87,850
Advertising$60,183$189-$60,372
Other Salaries and Wages$21,000$14,200$3,000$38,200
Travel$14,193$4,507$173$18,873
Payroll Taxes$6,919$1,977$989$9,885
Occupancy$7,261$1,972$626$9,859
Insurance-$9,099-$9,099
Office Expenses$310$7,164$113$7,587
Other Expenses$14$494$6$514
Depreciation Depletion-$459-$459
Interest-$430-$430
All Other Expenses$74$183$100$357
Total Functional Expenses$287,701$96,096$21,913$405,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$405,710
Total Expenses per Audited Statements$405,710
Total Expenses per Form 990$405,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,574
Fundraising Direct Expenses$2,349
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

The Board of Directors reviews Form 990 electronically prior to submission.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Blair Thomas & Company
EIN
04-3587636
Phone
3127533234
Address
410 S MICHIGAN AVE, CHICAGO, IL 60605

Signing Officer

Name
Rick Stoneham
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blair Thomas
Formed
2002
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
25

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0530
IRS990/OtherExpensesGrp/FundraisingAmt11515
IRS990/OtherExpensesGrp/FundraisingAmt26
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3494
IRS990/OtherExpensesGrp/ProgramServicesAmt03712
IRS990/OtherExpensesGrp/ProgramServicesAmt146
IRS990/OtherExpensesGrp/ProgramServicesAmt2523
IRS990/OtherExpensesGrp/ProgramServicesAmt314
IRS990/OtherExpensesGrp/TotalAmt05359
IRS990/OtherExpensesGrp/TotalAmt11621
IRS990/OtherExpensesGrp/TotalAmt21383
IRS990/OtherExpensesGrp/TotalAmt3514
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021000
IRS990/OtherSalariesAndWagesGrp/TotalAmt038200
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01977
IRS990/PayrollTaxesGrp/ProgramServicesAmt06919
IRS990/PayrollTaxesGrp/TotalAmt09885
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040617
IRS990/PrincipalOfficerNm0BLAIR THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337127
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245981
IRS990/PYOtherRevenueAmt011811
IRS990/PYProgramServiceRevenueAmt038693
IRS990/PYRevenuesLessExpensesAmt062966
IRS990/PYSalariesCompEmpBnftPaidAmt078684
IRS990/PYTotalExpensesAmt0324665
IRS990/PYTotalRevenueAmt0387631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77087
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042615
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0982263
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0255100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67920
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0667133
IRS990ScheduleA/SubstantialContributorsTotAmt0315130
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0982263
IRS990ScheduleA/TotalSupportAmt0982263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010720
IRS990ScheduleD/ExpensesSubtotalAmt0405710
IRS990ScheduleD/RevenueSubtotalAmt0328623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02518
IRS990ScheduleD/TotalExpensesPerForm990Amt0405710
IRS990ScheduleD/TotalRevenuePerForm990Amt0328623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0328623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0405710
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews Form 990 electronically prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0260318
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0185208
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195275
IRS990/TotalAssetsEOYAmt0207018
IRS990/TotalAssetsGrp/BOYAmt0195275
IRS990/TotalAssetsGrp/EOYAmt0207018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244323
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021913
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096096

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.27$1.35$2.73$2.33$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.94$1.84$1.90$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.14$1.00$2.27$1.72$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.23$1.23$0.00
2021Summary only. Only limited summary data is available for this year.$0.54$0.08$0.46$0.18$0.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.63$0.40$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.76$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.16$0.49$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$0.72$0.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$0.33$0.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.39$0.32$0.06
2014Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.32$0.18$0.14
2013Summary only. Only limited summary data is available for this year.$0.01$0.04$0.10$0.10$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.03$0.10$0.12$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.15$0.13$0.02
2010Summary only. Only limited summary data is available for this year.$0.01$0.03$0.14$0.15$0.01
Peer Organizations

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