Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2017 • EIN 04-3587636
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$269,588
Up $62,570 (+30%) from 2016
Net Assets
Up$174,037
Up $56,971 (+49%) from 2016
Liabilities
Up$95,551
Up $5,599 (+6.2%) from 2016
Revenue
Up$715,417
Up $386,794 (+118%) from 2016
Expenses
Up$658,446
Up $252,736 (+62%) from 2016
Net Income
Up$56,971
Up $134,058 (+174%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $34,900 | $115,400 | ▲ $80,500 |
| Accounts Receivable | $13,126 | $99,000 | ▲ $85,874 |
| Cash and Non-Interest-Bearing Accounts | $114,657 | $44,620 | ▼ $70,037 |
| Prepaid Expenses and Deferred Charges | $40,617 | $7,535 | ▼ $33,082 |
| Land, Buildings, and Equipment, Net | $2,518 | $1,833 | ▼ $685 |
| 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 | $207,018 | $269,588 | ▲ $62,570 |
| Other Assets Total | $1,200 | $1,200 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,000 | $65,000 | ▲ $55,000 |
| Deferred Revenue | $33,771 | $21,930 | ▼ $11,841 |
| Accounts Payable and Accrued Expenses | $46,181 | $8,621 | ▼ $37,560 |
| Total Liabilities | $89,952 | $95,551 | ▲ $5,599 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $185,208 | $225,400 | ▲ $40,192 |
| Unrestricted Net Assets | $-68,142 | $-51,363 | ▲ $16,779 |
| Total Net Assets Fund Balance | $117,066 | $174,037 | ▲ $56,971 |
| Total Liabilities and Net Assets / Fund Balance | $207,018 | $269,588 | ▲ $62,570 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,833 | $1,742 | $3,575 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Blair Thomas | Executive Director | FT | $65,000 | $65,000 |
| Name | Title |
|---|---|
| Clair Rice | Chairman |
| Chuck Thurow | Vice President |
| Asheley Smith | Director |
| Cheryl Lynn Bruce | Director |
| Pat Yuzawa-rubin | Director |
| Robert Shatkin | Director |
| Colleen Sims | Secretary |
| Rick Stoneham | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $491,108 |
| Salaries, Compensation, and Employee Benefits | $167,338 |
| Total Fundraising Expense | $24,531 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $212,386 | $9,977 | $4,422 | $226,785 |
| Travel | $108,777 | $8,445 | - | $117,222 |
| Other Salaries and Wages | $47,055 | $32,156 | $11,503 | $90,714 |
| Current Officers, Directors, Trustees, and Key Employees | $58,500 | $6,500 | - | $65,000 |
| Advertising | $40,656 | $802 | - | $41,458 |
| Office Expenses | $8,229 | $16,685 | $1,535 | $26,449 |
| Occupancy | $2,880 | $15,330 | - | $18,210 |
| Insurance | - | $12,927 | - | $12,927 |
| Payroll Taxes | $8,137 | $2,325 | $1,162 | $11,624 |
| All Other Expenses | $3,146 | $2,779 | - | $5,925 |
| Other Expenses | $3,368 | $2,621 | $5,424 | $5,424 |
| Interest | - | $1,943 | - | $1,943 |
| Depreciation Depletion | - | $685 | - | $685 |
| Royalties | - | - | $330 | $330 |
| Total Functional Expenses | $513,833 | $120,082 | $24,531 | $658,446 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $684,742 |
| Expenses per Audited Statements | $658,446 |
| Total Expenses per Form 990 | $658,446 |
| Expenses Not Reported on Form 990 | $26,296 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Board of Directors reviews Form 990 electronically prior to submission.”
“The organization makes its governing documents and financial statements available to the public upon written request.”
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 | 46181 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8621 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13126 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 99000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40656 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41458 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 437476 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2779 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5925 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLEY DORHAUER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3127533234 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 S MICHIGAN AVE SUITE 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 | 114657 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44620 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 467876 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 491108 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 247541 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167338 |
| IRS990/CYTotalExpensesAmt | 0 | 658446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24531 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 715417 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33771 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21930 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 685 |
| IRS990/Desc | 0 | Creation and performance of contemporary puppetry and visual theater |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 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/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 513833 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4422 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9977 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 212386 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 226785 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLAIR RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCK THUROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK STONEHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLLEEN SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL LYNN BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT SHATKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHELEY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT YUZAWA-RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 65000 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 30400 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 715417 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12927 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12927 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1943 |
| IRS990/InterestGrp/TotalAmt | 0 | 1943 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1742 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2518 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3575 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 65000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 117066 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 174037 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15330 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18210 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1535 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16685 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26449 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 155 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6597 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3368 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20793 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5989 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5424 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11503 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32156 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90714 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1162 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2325 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11624 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34900 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 115400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40617 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7535 |
| IRS990/PrincipalOfficerNm | 0 | BLAIR THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERFORMANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6552 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 240989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 240989 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 244323 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 269775 |
| IRS990/PYOtherRevenueAmt | 0 | 6225 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77087 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 135935 |
| IRS990/PYTotalExpensesAmt | 0 | 405710 |
| IRS990/PYTotalRevenueAmt | 0 | 328623 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56971 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 247541 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 330 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 330 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 467876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 252897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1377319 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 479181 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 822095 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 555224 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 467876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 252897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1377319 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1377319 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 26296 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 26296 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1833 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1742 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3575 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 26296 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 658446 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 26296 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 715417 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1833 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 658446 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 715417 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 741713 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 684742 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors reviews Form 990 electronically prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 185208 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 225400 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 207018 |
| IRS990/TotalAssetsEOYAmt | 0 | 269588 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 207018 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 269588 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 467876 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24531 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120082 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 513833 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 658446 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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