Siviq Scores
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Balance Sheet
Assets
Flat$85,031
Flat from 2011
Net Assets
$85,031
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$108,997
Flat from 2011
Expenses
Flat$95,088
Flat from 2011
Net Income
Flat$13,909
Flat from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 30, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 20-8658772
Raw XML Appendix207 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 |
|---|---|---|
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 72864 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 36709 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 13909 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 23458 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 108997 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 12968 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 12167 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 70083 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 70083 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 85031 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 85031 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3813 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1641 W CARMEN AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1641 W CARMEN AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1641 W CARMEN AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1641 W CARMEN AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 1641 W CARMEN AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 1641 W CARMEN AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 1641 W CARMEN AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 1641 W CARMEN AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | CHICAGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | CHICAGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | CHICAGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | CHICAGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | CHICAGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | CHICAGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | CHICAGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | CHICAGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 60640 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 60640 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 60640 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 60640 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 60640 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 60640 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 60640 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 60640 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 7111 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 16752 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 4773 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ANJALI BIDANI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LESLIE BUXMAUM DANZIG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DAVID O'DONNELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | RICK BAYLESS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ADRIAN DANZIG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | PAUL KALINA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | HERBERT LUST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | TODD CHERKASKY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 100 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 1039 |
| IRS990EZ/OtherExpensesTotal | 0 | 27940 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PRESENTATION OF THEATRICAL PERFORMANCES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PRESENTATION OF THEATRICAL PERFORMANCES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | EDUCATIONAL RESIDENCIES AT OTHER INSTITUTIONS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | CONDUCTING PRIVATE WORKSHOPS / CLASSES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | N/A |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 30872 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 1024 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 1825 |
| IRS990EZ/ProgramServiceRevenue | 0 | 72287 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 39877 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 117 N JEFFERSON ST 303 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CHICAGO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60661 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROCKSTAR CPA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3122812091 |
| IRS990EZ/TotalAssets/BOY | 0 | 70083 |
| IRS990EZ/TotalAssets/EOY | 0 | 85031 |
| IRS990EZ/TotalExpenses | 0 | 95088 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 33721 |
| IRS990EZ/TotalRevenue | 0 | 108997 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 36709 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 43101 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 57940 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 58115 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 22535 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 218400 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 69 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 72287 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 106413 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 144553 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 162949 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 117443 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 603645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 822045 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 108996 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 149514 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 202493 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 221064 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 139978 |
| IRS990ScheduleA/Total509/Total | 0 | 822045 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 822114 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT FEE 736. PRODUCTION MATERIALS 3413. PRODUCTION TOURING 4366. RESIDENCY MATERIALS 52. RESIDENCY TOURING 110. WORKSHOP MATERIALS 15. WORKSHOP TRAVEL 1548. ARTISTIC DEVELOPMENT 34. MERCHANDISE 1603. MARKETING 7303. BOARD DEVELOPMENT 21. G&A SUPPLIES 242. BANKING 96. G&A FEES 129. FOOD/BEVERAGE 88. INSURANCE 3301. PAYROLL FEES 839. DEPRECIATION 4044. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PRIOR PERIOD ADJUSTMENT 1039. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GRANTS RECEIVABLE 100. ACCOUNTS RECEIVABLE 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | POSTAGE BANKING LEGAL ACCOUNTING FOOD/MEETINGS PRODUCTION MATERIALS RESIDENCY EXPENSES EDUCATION EXPENSES CORPORATE EXPENSES PAYROLL SERVICE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 208658772 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | 500 CLOWN NFP |
| ReturnHeader/Filer/NameControl | 0 | 500C |
| ReturnHeader/Filer/Phone | 0 | 3124983665 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1641 W CARMEN AVE |
| ReturnHeader/Filer/USAddress/City | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60640 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-30 |
| ReturnHeader/Officer/Name | 0 | LESLIE DANZIG |
| ReturnHeader/Officer/Phone | 0 | 3124983665 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROCKSTAR CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 117 N JEFFERSON ST 303 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHICAGO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 60661 |
| ReturnHeader/Preparer/Name | 0 | MARTIN KAMENSKI |
| ReturnHeader/Preparer/Phone | 0 | 3122812091 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-31T13:17:51-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $85,031
- Liabilities
- -
- Net assets
- $85,031
- Revenue
- $108,997
- Expenses
- $95,088
- Net income
- $13,909