Halcyon Theatre

990EZ • Fiscal year 2013 • EIN 20-4780857

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 27, 2013

Organization Profile halcyontheatre.org

3334 W Wilson 160625

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

46%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

338450%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

0.7%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$6,771

Up $6,769 (+338450%) from 2012

Net Assets

$6,771

Up $14,227 (+191%) from 2012

Liabilities

Down

Down $7,458 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin91st percentile

Revenue

$37,735

No earlier filing loaded for comparison.

Expenses

Down

$20,506

Down $394 (-1.9%) from 2012

Net Income

$17,229

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

Highlighted filing

2013

Assets$6,771

Liabilities$0

Net Assets$6,771

Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2013

Revenue$37,735

Expenses$20,506

Net Income$17,229

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Dec 27, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

The corporation is organized exclusively for the purpose of education, through the performance, presentation and discussion of contemporary, classical, and experimental theatrical works.

Filing and Contact Details

Filer

EIN: 20-4780857

Raw XML Appendix244 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.

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IRS990ScheduleG/Form990ScheduleGPartIV/Explanation	0	Other direct expenses included plaques for three honorees and printing for display posters about the organizations mission and work.
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IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference	0	Schedule G, Part III, Line 9
IRS990ScheduleO/GeneralExplanation/Explanation	0	correcting an error in previous filing
IRS990ScheduleO/GeneralExplanation/Explanation	1	Production and Operating Expenses
IRS990ScheduleO/GeneralExplanation/Explanation	2	loan repayment
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P00_S00_L0B
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P01_S00_L16
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IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/Explanation	0	We are filing 12 days past the deadline of the 15th of the month as we had a slight delay due to a change in staff. Our part-time managing director left for another opportunity before filing these forms, and with the holidays it took us an additional time for board approval and to finalize the filing.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	204780857
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ReturnHeader/Filer/USAddress/City	0	Chicago
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	60625
ReturnHeader/Officer/DateSigned	0	2013-12-27
ReturnHeader/Officer/Name	0	Anthony Adams
ReturnHeader/Officer/Phone	0	7734130454
ReturnHeader/Officer/Title	0	President
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-03-02T13:03:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $6,771
Liabilities: $0
Net assets: $6,771
Revenue: $37,735
Expenses: $20,506
Net income: $17,229

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.03	$0.03	$0.32	$0.33	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.03	$0.03	$0.65	$0.74	$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16	$0.00	$0.16	$2.10	$2.19	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$2.48	$2.47	$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.19	$0.00	$0.19	$1.05	$1.02	$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.19	$0.04	$0.16	$1.09	$1.00	$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.07	$0.00	$0.07	$0.38	$0.21	$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.07	$0.07		$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.04	$0.04	$0.37	$0.41	$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$0.31	$0.32	$0.01