Civic Intelligence

Threewalls

990 • Fiscal year 2023 • EIN 13-4254724

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

Organization Profilewww.three-walls.org
231 S LaSalle Street STE 2100Chicago, IL 60604

(773) 661-1823

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$128,946

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

182%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

137%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,650,490

Up $2,355,771 (+182%) from 2022

Net Assets

Up

$3,644,208

Up $2,433,075 (+201%) from 2022

Liabilities

Down

$6,282

Down $77,304 (-92%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Up

$3,461,335

Up $2,003,690 (+137%) from 2022

Expenses

Up

$1,028,260

Up $346,285 (+51%) from 2022

Net Income

Up

$2,433,075

Up $1,657,405 (+214%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $166,022Liabilities 2011: $600Net Assets 2011: $165,4222011Assets 2012: $271,561Liabilities 2012: $4,238Net Assets 2012: $267,3232012Assets 2013: $141,798Liabilities 2013: $9,298Net Assets 2013: $132,5002013Assets 2014: $152,183Liabilities 2014: $19,755Net Assets 2014: $132,4282014Assets 2015: $221,937Liabilities 2015: $15,735Net Assets 2015: $206,2022015Assets 2016: $119,325Liabilities 2016: $1,650Net Assets 2016: $117,6752016Assets 2017: $283,605Liabilities 2017: $17,824Net Assets 2017: $265,7812017Assets 2018: $141,126Liabilities 2018: $5,780Net Assets 2018: $135,3462018Assets 2019: $305,590Liabilities 2019: $27,383Net Assets 2019: $278,2072019Assets 2020: $385,320Liabilities 2020: $19,486Net Assets 2020: $365,8342020Assets 2021: $486,524Liabilities 2021: $51,061Net Assets 2021: $435,4632021Assets 2022: $1,294,719Liabilities 2022: $83,586Net Assets 2022: $1,211,1332022Assets 2023: $3,650,490Liabilities 2023: $6,282Net Assets 2023: $3,644,2082023Assets 2024: $2,716,141Liabilities 2024: $20,657Net Assets 2024: $2,695,4842024

Highlighted filing

2023

Assets$3,650,490
Liabilities$6,282
Net Assets$3,644,208
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $318,722Expenses 2011: $286,935Net Income 2011: $31,7872011Revenue 2012: $477,083Expenses 2012: $375,182Net Income 2012: $101,9012012Revenue 2013: $221,312Expenses 2013: $356,135Net Income 2013: -$134,8232013Revenue 2014: $430,177Expenses 2014: $430,249Net Income 2014: -$722014Revenue 2015: $569,318Expenses 2015: $495,544Net Income 2015: $73,7742015Revenue 2016: $380,101Expenses 2016: $468,629Net Income 2016: -$88,5282016Revenue 2017: $488,530Expenses 2017: $340,424Net Income 2017: $148,1062017Revenue 2018: $409,447Expenses 2018: $339,246Net Income 2018: $70,2012018Revenue 2019: $454,084Expenses 2019: $336,851Net Income 2019: $117,2332019Revenue 2020: $686,922Expenses 2020: $599,295Net Income 2020: $87,6272020Revenue 2021: $703,412Expenses 2021: $633,783Net Income 2021: $69,6292021Revenue 2022: $1,457,645Expenses 2022: $681,975Net Income 2022: $775,6702022Revenue 2023: $3,461,335Expenses 2023: $1,028,260Net Income 2023: $2,433,0752023Revenue 2024: $226,369Expenses 2024: $1,175,093Net Income 2024: -$948,7242024

Highlighted filing

2023

Revenue$3,461,335
Expenses$1,028,260
Net Income$2,433,075
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$3,461,335
Mission and Program Overview

Mission

Threewalls is dedicated to fostering contemporary art practices that respond to lived experiences, encouraging connections beyond art through performance, live exhibits, publications, all while connected segregated communities throughout the Chicagoland area.

Threewalls is dedicatated to fostering contemporary art practices that respond to lived experiences, encoraging connections beyond art through performance, live exhibits, publications, all while connecting segrated communities throoughout the Chicagoland area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$246,333$2,748,667▲ $2,502,334
Cash and Non-Interest-Bearing Accounts$1,048,386$736,114▼ $312,272
Savings and Temporary Cash Investments-$165,709-
Total Assets$1,294,719$3,650,490▲ $2,355,771
Liabilities
Accounts Payable and Accrued Expenses$83,586$6,282▼ $77,304
Total Liabilities$83,586$6,282▼ $77,304
Net Assets / Fund Balance
Net Assets With Donor Restrictions$743,055$2,746,667▲ $2,003,612
Net Assets Without Donor Restrictions$468,078$897,541▲ $429,463
Total Net Assets Fund Balance$1,211,133$3,644,208▲ $2,433,075
Total Liabilities and Net Assets / Fund Balance$1,294,719$3,650,490▲ $2,355,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,707$10,707
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffreen HayesExecutive DirectorFT$128,946$128,946

Board Members and Trustees

NameTitle
Chiblie ColemanPresident
Arnold KempMember
Deborah RobertsMember
Devin MathewsMember
Douglas DomenickMember
Jennier Ling DatchukMember
Kirsten Pai BuickMember
Miko McGintyMember
Zoe CharltonMember
Oren LundSecretary
Claire RuudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,447,514
Program Service Revenue
$0
Investment Income
$13,821
Other Revenue
$0
All Other Contributions
$3,375,114
Change in Net Assets
$2,433,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,461,335
Total Revenue per Audited Statements
$3,461,335
Total Revenue per Form 990
$3,461,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,067
Salaries, Compensation, and Employee Benefits$321,193
Total Fundraising Expense$800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,074$32,119-$321,193
Office Expenses-$84,326-$84,326
Fees for Services Other$52,587$5,843-$58,430
Occupancy$30,350$3,372-$33,722
Fees for Services Management$14,453$1,605-$16,058
Insurance-$4,112-$4,112
Other Expenses$509,619-$800$800
Total Functional Expenses$896,083$131,377$800$1,028,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,028,260
Total Expenses per Audited Statements$1,028,260
Total Expenses per Form 990$1,028,260
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Baord members review the 990 and audit prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“Board members sign conflict of interest statement at beginning or renewal or term.”

CEO executive director top management comp Part VI line 15A

“Guidestar is used as a guide, but is determined by budget and Baord.”

Other officer or key employee compensation Part VI line 15B

“Guidestar is used as a guide, but is determined by budget and Board.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Threewalls
EIN
13-4254724
Address
231 S LaSalle Street STE 2100, Chicago, IL 60604

Signing Officer

Name
Jeffreen Hayes
Title
Executive Direc
Phone
7736611823
Signed
2023-11-13
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
16

Preparer

Firm
Velma Butler and Company Ltd
Address
6 E Monroe Street Suite 400, Chicago, IL 60603
Preparer
Velma Butler
Phone
3124191547
Raw XML AppendixShowing 400 of 402 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083586
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06282
IRS990/AccountsReceivableGrp/BOYAmt0246333
IRS990/AccountsReceivableGrp/EOYAmt02748667
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Threewalls is dedicatated to fostering contemporary art practices that respond to lived experiences, encoraging connections beyond art through performance, live exhibits, publications, all while connecting segrated communities throoughout the Chicagoland area.
IRS990/AllOtherContributionsAmt03375114
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jeffreen Hayes
IRS990/BooksInCareOfDetail/PhoneNum07736611823
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 S LaSalle Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060604
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01048386
IRS990/CashNonInterestBearingGrp/EOYAmt0736114
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03447514
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013821
IRS990/CYOtherExpensesAmt0707067
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02433075
IRS990/CYSalariesCompEmpBnftPaidAmt0321193
IRS990/CYTotalExpensesAmt01028260
IRS990/CYTotalFundraisingExpenseAmt0800
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03461335
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Residency, solo shows, publicatoins and public programs
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0743055
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02746667
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0896083
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01605
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014453
IRS990/FeesForServicesManagementGrp/TotalAmt016058
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05843
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052587
IRS990/FeesForServicesOtherGrp/TotalAmt058430
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt106.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeffreen Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm1Zoe Charlton
IRS990/Form990PartVIISectionAGrp/PersonNm2Devin Mathews
IRS990/Form990PartVIISectionAGrp/PersonNm3Deborah Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm4Miko McGinty
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennier Ling Datchuk
IRS990/Form990PartVIISectionAGrp/PersonNm6Kirsten Pai Buick
IRS990/Form990PartVIISectionAGrp/PersonNm7Douglas Domenick
IRS990/Form990PartVIISectionAGrp/PersonNm8Arnold Kemp
IRS990/Form990PartVIISectionAGrp/PersonNm9Chiblie Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm10Oren Lund
IRS990/Form990PartVIISectionAGrp/PersonNm11Claire Ruud
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0128946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt072150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03461335
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04112
IRS990/InsuranceGrp/TotalAmt04112
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013821
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010707
IRS990/LandBldgEquipCostOrOtherBssAmt010707
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0250
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Threewalls is dedicatated to fostering contemporary art practices that respond to lived experiences, encoraging connections beyond art through performance, live exhibits, publications, all while connecting segrated communities throoughout the Chicagoland area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01211133
IRS990/NetAssetsOrFundBalancesEOYAmt03644208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0468078
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0897541
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03372
IRS990/OccupancyGrp/ProgramServicesAmt030350
IRS990/OccupancyGrp/TotalAmt033722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084326
IRS990/OfficeExpensesGrp/TotalAmt084326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt0800
IRS990/OtherExpensesGrp/ProgramServicesAmt0509619
IRS990/OtherExpensesGrp/TotalAmt0509619
IRS990/OtherExpensesGrp/TotalAmt1800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321193
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01457419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0226
IRS990/PYOtherExpensesAmt0406147
IRS990/PYRevenuesLessExpensesAmt0775670
IRS990/PYSalariesCompEmpBnftPaidAmt0275828
IRS990/PYTotalExpensesAmt0681975
IRS990/PYTotalRevenueAmt01457645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02433075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01072514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01457419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0703138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0686506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04282752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56570
IRS990ScheduleA/PublicSupportPY170Pct00.64010
IRS990ScheduleA/PublicSupportTotal170Amt02431280
IRS990ScheduleA/SubstantialContributorsTotAmt01851472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01072514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01457419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0703138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0686506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04282752
IRS990ScheduleA/TotalSupportAmt04297552
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/DepreciationAmt010707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010707
IRS990ScheduleD/ExpensesSubtotalAmt01028260
IRS990ScheduleD/RevenueSubtotalAmt03461335
IRS990ScheduleD/TotalExpensesPerForm990Amt01028260
IRS990ScheduleD/TotalRevenuePerForm990Amt03461335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03461335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01028260
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Baord members review the 990 and audit prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members sign conflict of interest statement at beginning or renewal or term.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Guidestar is used as a guide, but is determined by budget and Baord.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Guidestar is used as a guide, but is determined by budget and Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01294719
IRS990/TotalAssetsEOYAmt03650490
IRS990/TotalAssetsGrp/BOYAmt01294719
IRS990/TotalAssetsGrp/EOYAmt03650490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03447514
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0896083
IRS990/TotalFunctionalExpensesGrp/TotalAmt01028260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083586
IRS990/TotalLiabilitiesEOYAmt06282
IRS990/TotalLiabilitiesGrp/BOYAmt083586
IRS990/TotalLiabilitiesGrp/EOYAmt06282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01211133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03644208
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0896083
IRS990/TotalReportableCompFromOrgAmt0128946
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03461335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01294719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03650490
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.three-walls.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffreen Hayes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07736611823
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Threewalls
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0134254724
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 S LaSalle Street STE 2100
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363756436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Velma Butler and Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 E Monroe Street Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060603
ReturnHeader/PreparerPersonGrp/PhoneNum03124191547
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Velma Butler
ReturnHeader/ReturnTs02023-11-13T20:40:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeffreen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hayes
ReturnHeader/TaxPeriodBeginDt02022-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,650,490
Liabilities
$6,282
Net assets
$3,644,208
Revenue
$3,461,335
Expenses
$1,028,260
Net income
$2,433,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.02$2.70$0.23$1.18$0.95
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.01$3.64$3.46$1.03$2.43
2022Summary only. Only limited summary data is available for this year.$1.29$0.08$1.21$1.46$0.68$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.44$0.70$0.63$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.69$0.60$0.09
2019Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$0.45$0.34$0.12
2018Summary only. Only limited summary data is available for this year.$0.14$0.01$0.14$0.41$0.34$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.27$0.49$0.34$0.15
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.38$0.47$0.09
2015Summary only. Only limited summary data is available for this year.$0.22$0.02$0.21$0.57$0.50$0.07
2014Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.43$0.43$0.00
2013Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.22$0.36$0.13
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.48$0.38$0.10
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.32$0.29$0.03