Civic Intelligence

The Actors Attic

990EZ • Fiscal year 2014 • EIN 26-4143250

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 22, 2015

221 S Metter AvenueColumbia, IL 62236

(314) 667-5229

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$3,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$25,515

No earlier filing loaded for comparison.

Net Assets

$25,515

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$49,946

No earlier filing loaded for comparison.

Expenses

$39,368

No earlier filing loaded for comparison.

Net Income

$10,578

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $25,515Net Assets 2014: $25,5152014Assets 2015: $27,671Net Assets 2015: $27,6712015Assets 2016: $15,155Net Assets 2016: $15,1552016Assets 2017: $14,610Net Assets 2017: $14,6102017Assets 2018: $7,259Net Assets 2018: $7,2592018Assets 2019: $541Net Assets 2019: $5412019Assets 2020: $8,721Net Assets 2020: $8,7212020Assets 2021: $5,055Net Assets 2021: $5,0552021Assets 2022: $5,243Net Assets 2022: $5,2432022Assets 2023: $9,549Net Assets 2023: $9,5492023Assets 2024: $10,573Net Assets 2024: $10,5732024

Highlighted filing

2014

Assets$25,515
Liabilities-
Net Assets$25,515

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $49,946Expenses 2014: $39,368Net Income 2014: $10,5782014Revenue 2015: $33,146Expenses 2015: $30,990Net Income 2015: $2,1562015Revenue 2016: $34,760Expenses 2016: $47,276Net Income 2016: -$12,5162016Revenue 2017: $33,523Expenses 2017: $34,068Net Income 2017: -$5452017Revenue 2018: $55,510Expenses 2018: $62,861Net Income 2018: -$7,3512018Revenue 2019: $40,580Expenses 2019: $47,368Net Income 2019: -$6,7882019Revenue 2020: $26,252Expenses 2020: $43,002Net Income 2020: -$16,7502020Revenue 2021: $63,171Expenses 2021: $66,837Net Income 2021: -$3,6662021Revenue 2022: $77,440Expenses 2022: $77,252Net Income 2022: $1882022Revenue 2023: $50,924Expenses 2023: $49,476Net Income 2023: $1,4482023Revenue 2024: $57,193Expenses 2024: $56,169Net Income 2024: $1,0242024

Highlighted filing

2014

Revenue$49,946
Expenses$39,368
Net Income$10,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 22, 2015
Return Version
2014v5.0
Gross Receipts
$50,351
Mission and Program Overview

Mission

Acting for youths and adults

Acting for youth and adults

Program Services

DescriptionGrantsExpenses
TO INSTRUCT THE COMMUNITY IN ACTIVITY AND THEATRICAL PRODUCTION-$25,515
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYBETH BABCOCKPresidentPT$3,500-$3,500
KAREN LUNDYSecretary-$0--
LAURA WHELANDirector-$0--
LIZANNE YOUNGDirector-$0--
Filing and Contact Details

Filer

Filer Name
THE ACTOR'S ATTIC
EIN
26-4143250
Phone
3146675229
Address
221 S METTER AVENUE, COLUMBIA, IL 62236

Signing Officer

Name
Marybeth Babcock
Title
President
Phone
6187191264
Signed
2015-03-22
Discuss with paid preparer
No

Preparer

Firm
Julie a Whelan CPA LLC
Address
6209 CHANTILLY BEND, WATERLOO, IL 62298
Preparer
Julie a Whelan
Phone
6189398308
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

MISCELLANEOUS 991

Form 990-EZ, Part I, Line 16, Other Expenses

ADVERTISING 141

Form 990-EZ, Part I, Line 16, Other Expenses

DUES 778

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 622

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE 674

Form 990-EZ, Part I, Line 16, Other Expenses

OTHER COSTS 269

Form 990-EZ, Part I, Line 16, Other Expenses

PROGRAM SERVICES 20,862

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARYBETH BABCOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum06187191264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0980 FORESTVIEW RD WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02035
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010578
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025515
IRS990EZ/FundraisingGrossIncomeAmt01696
IRS990EZ/GrossReceiptsAmt050351
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025515
IRS990EZ/OccupancyRentUtltsAndMaintAmt02557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARYBETH BABCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN LUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA WHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIZANNE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023346
IRS990EZ/OtherRevenueTotalAmt0991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACTING FOR YOUTH AND ADULTS
IRS990EZ/ProgramServiceRevenueAmt045629
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INSTRUCT THE COMMUNITY IN ACTIVITY AND THEATRICAL PRODUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025515
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0405
IRS990EZ/SpecialEventsNetIncomeLossAmt01291
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt039368
IRS990EZ/TotalProgramServiceExpensesAmt025515
IRS990EZ/TotalRevenueAmt049946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058692
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04994
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt058692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058692
IRS990ScheduleA/TotalSupportAmt058692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE 674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER COSTS 269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICES 20,862
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYBETH BABCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06187191264
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ACTOR'S ATTIC
ReturnHeader/Filer/BusinessNameControlTxt0ACTO
ReturnHeader/Filer/EIN0264143250
ReturnHeader/Filer/PhoneNum03146675229
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 S METTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIE A WHELAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06209 CHANTILLY BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062298
ReturnHeader/PreparerPersonGrp/PhoneNum06189398308
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE A WHELAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-22T11:43:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings