Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$5,628
Down $17,886 (-76%) from 2019
Net Assets
Down-$9,144
Down $32,658 (-139%) from 2019
Liabilities
$14,772
No earlier filing loaded for comparison.
Revenue
Down$71,277
Down $6,183 (-8.0%) from 2019
Expenses
Up$62,092
Up $17,636 (+40%) from 2019
Net Income
Down$9,185
Down $23,819 (-72%) from 2019
Theatre programs for encarcerated
Facilitate arts programs and workshops for incarcerated women to promote social awareness and social justice.
| Description | Grants | Expenses |
|---|---|---|
| ARTS PROGRAMS AND WORKSHOPS | - | $53,931 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA M WAGNER | Artistic Director | PT | $0 | - | - |
| CLEARIE MCCARTHY | Managing Director | PT | $0 | - | - |
| STEVE GROSSMAN | Secretary | - | $0 | - | - |
| SARA MOSLENER | Treasurer | - | $0 | - | - |
| PATRICK WOJTAK | President | PT | $0 | - | - |
“Fundraising 4,940 total 4,940”
“Expenses office equipment 350 postage 410 printing and copying 63 supplies 937 telephone and communications 2,019 travel 1,574 interest expense 853 insurance 475 bank service fees 455 fees, dues & subscription 24 fundraising exp 2,400 paypal service fees 1,199 website/internet 179 total 10,938”
“Prior period adjustment -41,843”
“Other assets 0 100 total 0 100”
“0 14,772”
“Facilitate arts programs and workshops for incarcerated women to promote social awareness and social justice.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LISA M WAGNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CLEARIE MCCARTHY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | STEVE GROSSMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SARA MOSLENER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | PATRICK WOJTAK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SARA MOSLENER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7738681700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4300 N HERMITAGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60613 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23514 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5528 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52290 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9185 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 26499 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23514 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5628 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71277 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23514 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -9144 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23514 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -9144 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA M WAGNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLEARIE MCCARTHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE GROSSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARA MOSLENER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PATRICK WOJTAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ARTISTIC DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MANAGING DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 100 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -41843 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10938 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4940 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FACILITATE ARTS PROGRAMS AND WORKSHOPS FOR INCARCERATED WOMEN TO PROMOTE SOCIAL AWARENESS AND SOCIAL JUSTICE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14047 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ARTS PROGRAMS AND WORKSHOPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53931 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20755 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14772 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62092 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53931 |
| IRS990EZ/TotalRevenueAmt | 0 | 71277 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 52290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 52290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18987 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 71277 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 71277 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 71277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 71277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 71277 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING 4,940 TOTAL 4,940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EQUIPMENT 350 POSTAGE 410 PRINTING AND COPYING 63 SUPPLIES 937 TELEPHONE AND COMMUNICATIONS 2,019 TRAVEL 1,574 INTEREST EXPENSE 853 INSURANCE 475 BANK SERVICE FEES 455 FEES, DUES & SUBSCRIPTION 24 FUNDRAISING EXP 2,400 PAYPAL SERVICE FEES 1,199 WEBSITE/INTERNET 179 TOTAL 10,938 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT -41,843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER ASSETS 0 100 TOTAL 0 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 0 14,772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FACILITATE ARTS PROGRAMS AND WORKSHOPS FOR INCARCERATED WOMEN TO PROMOTE SOCIAL AWARENESS AND SOCIAL JUSTICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK WOJTAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7738681700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STILL POINT THEATRE COLLECTIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STIL |
| ReturnHeader/Filer/EIN | 0 | 271358607 |
| ReturnHeader/Filer/PhoneNum | 0 | 7738681700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4300 N HERMITAGE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461716255 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CORNERSTONE CPA GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6420 WEST 95TH STREET SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OVERLAND PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 66212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9133818350 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER D MAGYAR CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T07:47:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATRICK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WOTJAK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.