Civic Intelligence

Art Reach Educational Theatre

990EZ • Fiscal year 2016 • EIN 27-0123849

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2018

Organization Profilewww.artreachspotlite.com
953 Jeannette StDes Plaines, IL 60016

(847) 372-7798

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,375

Down $746 (-7.4%) from 2015

Net Assets

Down

$9,375

Down $746 (-7.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$118,138

Down $25,035 (-17%) from 2015

Expenses

Down

$119,195

Down $25,600 (-18%) from 2015

Net Income

Up

-$1,057

Up $565 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15K$10K$5.0K$0Assets 2013: $11,091Net Assets 2013: $11,0912013Assets 2015: $10,121Net Assets 2015: $10,1212015Assets 2016: $9,375Net Assets 2016: $9,3752016Assets 2017: $2,732Net Assets 2017: $2,7322017Assets 2018: $4,759Net Assets 2018: $4,7592018Assets 2020: $3,020Liabilities 2020: $1,067Net Assets 2020: $1,9532020Assets 2021: $6,132Net Assets 2021: $6,1322021Assets 2022: $1,829Net Assets 2022: $1,8292022Assets 2023: $2,423Net Assets 2023: $2,4232023Assets 2024: $293Net Assets 2024: $2932024

Highlighted filing

2016

Assets$9,375
Liabilities-
Net Assets$9,375
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $137,569Expenses 2013: $138,417Net Income 2013: -$8482013Revenue 2015: $143,173Expenses 2015: $144,795Net Income 2015: -$1,6222015Revenue 2016: $118,138Expenses 2016: $119,195Net Income 2016: -$1,0572016Revenue 2017: $87,263Expenses 2017: $94,122Net Income 2017: -$6,8592017Revenue 2018: $63,517Expenses 2018: $61,490Net Income 2018: $2,0272018Revenue 2020: $37,774Expenses 2020: $40,842Net Income 2020: -$3,0682020Revenue 2021: $43,599Expenses 2021: $39,420Net Income 2021: $4,1792021Revenue 2022: $42,733Expenses 2022: $47,036Net Income 2022: -$4,3032022Revenue 2023: $52,231Expenses 2023: $51,637Net Income 2023: $5942023Revenue 2024: $35,194Expenses 2024: $37,324Net Income 2024: -$2,1302024

Highlighted filing

2016

Revenue$118,138
Expenses$119,195
Net Income-$1,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2018
Return Version
2016v3.0
Gross Receipts
$118,138
Mission and Program Overview

Mission

To provide theatrical education to children

Providing quality training in musical theatre.

Program Services

DescriptionGrantsExpenses
TICKET SALES AND TUITIONS-$100,498
CONTRIBUTIONS-$9,709
ADS AND MERCHANDISE SALES-$6,431
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN WALSHProgram DirectorPT$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
Artreach Educational Theatre
EIN
27-0123849
Phone
8473727798
Address
953 JEANNETTE ST, DES PLAINES, IL 60016

Signing Officer

Name
Dan Walsh
Title
Program Director
Phone
8473727798
Signed
2018-10-24

Preparer

Firm
Kaczor & Associates Ltd
Address
621 S ROSELLE RD, SCHAUMBURG, IL 60193
Preparer
Richard Kaczor CPA
Phone
8475841040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 8925.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHAGRES 14.”

Form 990EZ, Part I, Line 16

“FEES 501.”

Form 990EZ, Part I, Line 16

“FUNDRAISING EXP 1855.”

Form 990EZ, Part I, Line 16

“MISC 5.”

Form 990EZ, Part I, Line 16

“OFFICE EXP 186.”

Form 990EZ, Part I, Line 16

“PRODUCTION 24716.”

Form 990EZ, Part I, Line 16

“ACCOUNTING 117.”

Form 990EZ, Part I, Line 16

“SUMMER CAMP EXP 3046.”

Form 990EZ, Part I, Line 16

“REFUNDS 150.”

Form 990EZ, Part I, Line 16

“REIMBURSEMENTS 2573.”

Form 990EZ, Part I, Line 16

“PAYROLL EXP 984.”

Form 990EZ, Part I, Line 16

“TELEPHONE EXP 1424.”

Form 990EZ, Part I, Line 16

“OTHER 200.”

Form 990EZ, Part I, Line 20

“Adjustment to payroll liab difference 311.”

Raw XML Appendix154 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/PersonNm0DAN WALSH
IRS990EZ/BooksInCareOfDetail/PhoneNum08473727798
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0953 JEANNETTE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DES PLAINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011209
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031208
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09375
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0118138
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09375
IRS990EZ/OccupancyRentUtltsAndMaintAmt015013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0311
IRS990EZ/OtherExpensesTotalAmt044696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING QUALITY TRAINING IN MUSICAL THEATRE.
IRS990EZ/PrintingPublicationsPostageAmt016278
IRS990EZ/ProgramServiceRevenueAmt0106929
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADS AND MERCHANDISE SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TICKET SALES AND TUITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09709
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16431
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2100498
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119195
IRS990EZ/TotalProgramServiceExpensesAmt0116638
IRS990EZ/TotalRevenueAmt0118138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.artreachspotlite.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0143173
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143173
IRS990ScheduleA/Total509Grp/TotalAmt0143173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 8925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHAGRES 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES 501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXP 1855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXP 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRODUCTION 24716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTING 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUMMER CAMP EXP 3046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REFUNDS 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REIMBURSEMENTS 2573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL EXP 984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE EXP 1424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADJUSTMENT TO PAYROLL LIAB DIFFERENCE 311.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08473727798
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTREACH EDUCATIONAL THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ARTR
ReturnHeader/Filer/EIN0270123849
ReturnHeader/Filer/PhoneNum08473727798
ReturnHeader/Filer/USAddress/AddressLine1Txt0953 JEANNETTE ST
ReturnHeader/Filer/USAddress/CityNm0DES PLAINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0726F81E843E44DB5F02BBAF154B83C8B89A0623E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0726F81E843E44DB5F02BBAF154B83C8B89A0623E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.165.163.210
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:15:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KACZOR & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 S ROSELLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHAUMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060193
ReturnHeader/PreparerPersonGrp/PhoneNum08475841040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KACZOR CPA
ReturnHeader/ReturnTs02018-10-29T08:15:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,375
Liabilities
-
Net assets
$9,375
Revenue
$118,138
Expenses
$119,195
Net income
-$1,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.35$0.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.52$0.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.43$0.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.44$0.39$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.38$0.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.64$0.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.87$0.94$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.18$1.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.43$1.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.38$1.38$0.01