Civic Intelligence

Overshadowed Theatrical Productions

EIN 20-1696631 • 501(c)3 • Itasca, IL

Profile

Education and Production

333 Pierce RoadItasca, IL 60143

overshadowedproductions.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.02x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$36,833

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$771,269

Up $121,933 (+19%) from 2023

Liabilities

Up

$14,590

Up $2,655 (+22%) from 2023

Net Assets

Up

$756,679

Up $119,278 (+19%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$611,418

Up $99,868 (+20%) from 2023

Expenses

Up

$492,140

Up $3,328 (+0.7%) from 2023

Net Income

Up

$119,278

Up $96,540 (+425%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $219,048Liabilities 2010: $0Net Assets 2010: $219,0482010Assets 2011: $449,774Liabilities 2011: $0Net Assets 2011: $449,7742011Assets 2012: $469,117Liabilities 2012: $0Net Assets 2012: $469,1172012Assets 2013: $533,998Liabilities 2013: $0Net Assets 2013: $533,9982013Assets 2014: $503,789Liabilities 2014: $0Net Assets 2014: $503,7892014Assets 2015: $561,446Liabilities 2015: $10,768Net Assets 2015: $550,6782015Assets 2016: $617,230Liabilities 2016: $17,872Net Assets 2016: $599,3582016Assets 2017: $637,882Liabilities 2017: $8,476Net Assets 2017: $629,4062017Assets 2018: $647,087Liabilities 2018: $24,498Net Assets 2018: $622,5892018Assets 2019: $659,816Liabilities 2019: $6,239Net Assets 2019: $653,5772019Assets 2020: $596,582Liabilities 2020: $5,608Net Assets 2020: $590,9742020Assets 2021: $651,007Liabilities 2021: $9,546Net Assets 2021: $641,4612021Assets 2022: $628,863Liabilities 2022: $14,200Net Assets 2022: $614,6632022Assets 2023: $649,336Liabilities 2023: $11,935Net Assets 2023: $637,4012023Assets 2024: $771,269Liabilities 2024: $14,590Net Assets 2024: $756,6792024

Highlighted filing

2024

Assets$771,269
Liabilities$14,590
Net Assets$756,679
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $127,0742010Expenses 2011: $136,3642011Expenses 2012: $167,1532012Revenue 2013: $237,144Expenses 2013: $172,263Net Income 2013: $64,8812013Revenue 2014: $257,291Expenses 2014: $287,500Net Income 2014: -$30,2092014Revenue 2015: $267,328Expenses 2015: $220,439Net Income 2015: $46,8892015Revenue 2016: $295,996Expenses 2016: $247,316Net Income 2016: $48,6802016Revenue 2017: $330,655Expenses 2017: $300,607Net Income 2017: $30,0482017Revenue 2018: $335,844Expenses 2018: $342,661Net Income 2018: -$6,8172018Revenue 2019: $366,067Expenses 2019: $335,079Net Income 2019: $30,9882019Revenue 2020: $152,356Expenses 2020: $214,959Net Income 2020: -$62,6032020Revenue 2021: $268,833Expenses 2021: $218,346Net Income 2021: $50,4872021Revenue 2022: $391,416Expenses 2022: $418,214Net Income 2022: -$26,7982022Revenue 2023: $511,550Expenses 2023: $488,812Net Income 2023: $22,7382023Revenue 2024: $611,418Expenses 2024: $492,140Net Income 2024: $119,2782024

Highlighted filing

2024

Revenue$611,418
Expenses$492,140
Net Income$119,278
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$771,269
Liabilities
$14,590
Net assets
$756,679
Revenue
$611,418
Expenses
$492,140
Net income
$119,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.15$7.57$6.11$4.92$1.19
2023Summary only. Only limited summary data is available for this year.$6.49$0.12$6.37$5.12$4.89$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.14$6.15$3.91$4.18$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.10$6.41$2.69$2.18$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.06$5.91$1.52$2.15$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.06$6.54$3.66$3.35$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.24$6.23$3.36$3.43$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.08$6.29$3.31$3.01$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.18$5.99$2.96$2.47$0.49
2015Summary only. Only limited summary data is available for this year.$5.61$0.11$5.51$2.67$2.20$0.47
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$2.57$2.88$0.30
2013Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$2.37$1.72$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.00$4.69$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$1.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$406,979
Mission and Program Overview

Mission

Education and Production of Culturally Significant Theatrical Plays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$415,800$409,781▼ $6,019
Savings and Temporary Cash Investments$118,114$121,313▲ $3,199
Cash and Non-Interest-Bearing Accounts$96,355$97,769▲ $1,414
Prepaid Expenses and Deferred Charges$12,725$0▼ $12,725
Accounts Receivable$8,013$0▼ $8,013
Total Assets$651,007$628,863▼ $22,144
Liabilities
Unsecured Notes Loans Payable$7,992$12,700▲ $4,708
Accounts Payable and Accrued Expenses$1,554$1,500▼ $54
Total Liabilities$9,546$14,200▲ $4,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,994$487,196▼ $26,798
Net Assets With Donor Restrictions$127,467$127,467→ $0
Total Net Assets Fund Balance$641,461$614,663▼ $26,798
Total Liabilities and Net Assets / Fund Balance$651,007$628,863▼ $22,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,259--
Land$360,908--
Equipment$38,614$151,179-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reba HervasPresidentFT$25,000$25,000

Board Members and Trustees

NameTitle
Charles HervasDirector
Christy DilleDirector
Kathy ElliotDirector
Mike LarsenDirector
Don MowryDirector/Treasurer
Rick AltizerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$98,368
Program Service Revenue
$304,022
Investment Income
$124
Other Revenue
$-11,098
All Other Contributions
$68,529
Change in Net Assets
$-26,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,091
Salaries, Compensation, and Employee Benefits$30,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$62,240$0$0$62,240
All Other Expenses$38,040$16,091$0$54,131
Occupancy$28,000$17,221$0$45,221
Royalties$41,106$0$0$41,106
Current Officers, Directors, Trustees, and Key Employees$0$25,000$0$25,000
Advertising$10,495$13,976$0$24,471
Office Expenses$0$18,593$0$18,593
Depreciation Depletion$16,987$0$0$16,987
Information Technology$9,530$1,117$0$10,647
Insurance$0$10,581$0$10,581
Other Expenses$0$5,099$0$5,099
Other Salaries and Wages$0$3,200$0$3,200
Fees for Services Accounting$0$2,495$0$2,495
Payroll Taxes$0$1,923$0$1,923
Travel$0$496$0$496
Total Functional Expenses$302,422$115,792$0$418,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,563
Fundraising Gross Income$4,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$34,304$4,465-$4,465
Total Events$34,304$4,465$15,563$-11,098
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
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Overshadowed Theatrical Productions
EIN
20-1696631
Phone
6307734774
Address
333 Pierce Road, Itasca, IL 60143

Signing Officer

Name
Reba Hervas
Title
President
Phone
6307734774
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reba Hervas
Formed
2004
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
60

Preparer

Firm
Anthes Pruyn & Associates LTD
Address
105 West Orchard Street, Itasca, IL 60143
Preparer
Jeffery J Pruyn
Phone
6307730960
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Director Reba Hervas and Charles Hervas have a family relationship”

Pt VI, Line 11B

“The organization's officers review the Form 990 prior to filing.”

Pt VI, Line 19

“The organization's form 990 is available for public inspection upon request.”

Form 990, Part IX, Line 11G

“Stipends Paid 62240. 62240.”

Form 990, Part IX, Line 24E

“Postage 3848. 0. 3848. 0.”

Form 990, Part IX, Line 24E

“Props and Costume Rental 29060. 29060. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 579. 0. 579. 0.”

Form 990, Part IX, Line 24E

“Printing 6295. 6295. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 6573. 0. 6573. 0.”

Form 990, Part IX, Line 24E

“Supplies 5091. 0. 5091. 0.”

Form 990, Part IX, Line 24E

“Other business exp 2542. 2542. 0. 0.”

Form 990, Part IX, Line 24E

“Rehearsal/Venue Space 143. 143. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization has adopted the accounting standard for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Examples of tax positions include the tax-exempt status of the Organization and the continued tax-exempt status of the Organization and the continued tax-exempt status of various postions related to the potential sources of unrelated business taxable income (UBIT). At December 31, 2022 there was no unrecognized tax benefits identified or recorded as liabilities.”

Raw XML AppendixShowing 400 of 525 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/BOYAmt01554
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01500
IRS990/AccountsReceivableGrp/BOYAmt08013
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education and Production of Culturally Significant Theatrical Plays.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013976
IRS990/AdvertisingGrp/ProgramServicesAmt010495
IRS990/AdvertisingGrp/TotalAmt024471
IRS990/AllOtherContributionsAmt068529
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016091
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038040
IRS990/AllOtherExpensesGrp/TotalAmt054131
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Reba Hervas
IRS990/BooksInCareOfDetail/PhoneNum06307734774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 Pierce Rd Suite 195
IRS990/BooksInCareOfDetail/USAddress/CityNm0Itasca
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060143
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096355
IRS990/CashNonInterestBearingGrp/EOYAmt097769
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt029839
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098368
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0124
IRS990/CYOtherExpensesAmt0388091
IRS990/CYOtherRevenueAmt0-11098
IRS990/CYProgramServiceRevenueAmt0304022
IRS990/CYRevenuesLessExpensesAmt0-26798
IRS990/CYSalariesCompEmpBnftPaidAmt030123
IRS990/CYTotalExpensesAmt0418214
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0391416
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016987
IRS990/DepreciationDepletionGrp/TotalAmt016987
IRS990/Desc0Production and delivery of quality, family-friendly culturally significant drama that entertains and inspires the suburban Chicago community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0127467
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0127467
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0302422
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02495
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02495
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062240
IRS990/FeesForServicesOtherGrp/TotalAmt062240
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Reba Hervas
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Hervas
IRS990/Form990PartVIISectionAGrp/PersonNm2Rick Altizer
IRS990/Form990PartVIISectionAGrp/PersonNm3Don Mowry
IRS990/Form990PartVIISectionAGrp/PersonNm4Christy Dille
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathy Elliot
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt029839
IRS990/FundraisingDirectExpensesAmt015563
IRS990/FundraisingGrossIncomeAmt04465
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0406979
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01117
IRS990/InformationTechnologyGrp/ProgramServicesAmt09530
IRS990/InformationTechnologyGrp/TotalAmt010647
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010581
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt010581
IRS990/InvestmentIncomeGrp/ExclusionAmt0124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0415800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0409781
IRS990/LandBldgEquipCostOrOtherBssAmt0560960
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education and Production of Culturally Significant Theatrical Plays.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0641461
IRS990/NetAssetsOrFundBalancesEOYAmt0614663
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11098
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11098
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0513994
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0487196
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017221
IRS990/OccupancyGrp/ProgramServicesAmt028000
IRS990/OccupancyGrp/TotalAmt045221
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018593
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt018593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/Desc1Concession Expenses
IRS990/OtherExpensesGrp/Desc2Merchandise Expense
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35099
IRS990/OtherExpensesGrp/ProgramServicesAmt077269
IRS990/OtherExpensesGrp/ProgramServicesAmt14675
IRS990/OtherExpensesGrp/ProgramServicesAmt214080
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt077269
IRS990/OtherExpensesGrp/TotalAmt14675
IRS990/OtherExpensesGrp/TotalAmt214080
IRS990/OtherExpensesGrp/TotalAmt35099
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt03200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01923
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01923
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Reba Hervas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0Summer Camps
IRS990/ProgramServiceRevenueGrp/Desc1Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc2Concession Sales
IRS990/ProgramServiceRevenueGrp/Desc3Rental of Props and Costumes
IRS990/ProgramServiceRevenueGrp/Desc4Other income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45975
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0218246
IRS990/PYOtherRevenueAmt05241
IRS990/PYProgramServiceRevenueAmt0180572
IRS990/PYRevenuesLessExpensesAmt050487
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0218346
IRS990/PYTotalRevenueAmt0268833
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26798
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0304022
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt041106
IRS990/RoyaltiesGrp/TotalAmt041106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121313
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt042680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt045096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt063823
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024937
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0190437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0304022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01101016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt052153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt059589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0135168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0447
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87960
IRS990ScheduleA/PublicSupportPY509Pct00.89310
IRS990ScheduleA/PublicSupportTotal509Amt01394985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt042680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt063823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0190437
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0393746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361114
IRS990ScheduleA/Total509Grp/TotalAmt01585422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01585869
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/BuildingsGrp/BookValueAmt010259
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010259
IRS990ScheduleD/EquipmentGrp/BookValueAmt038614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151179
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0189793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0360908
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0360908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the accounting standard for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Examples of tax positions include the tax-exempt status of the Organization and the continued tax-exempt status of the Organization and the continued tax-exempt status of various postions related to the potential sources of unrelated business taxable income (UBIT). At December 31, 2022 there was no unrecognized tax benefits identified or recorded as liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409781
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029839
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029839
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015563
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015563
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015563

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