Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$23,256
Up $17,628 (+313%) from 2020
Net Assets
Up$12,233
Up $21,377 (+234%) from 2020
Liabilities
Down$11,023
Down $3,749 (-25%) from 2020
Revenue And Expenses
Revenue
Up$106,895
Up $35,618 (+50%) from 2020
Expenses
Up$89,508
Up $27,416 (+44%) from 2020
Net Income
Up$17,387
Up $8,202 (+89%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $106,895
Mission and Program Overview
Mission
Theatre programs for encarcerated
Facilitate arts programs and workshops for incarcerated women to promote social awareness and social justice.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ARTS PROGRAMS AND WORKSHOPS | - | $80,604 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA M WAGNER | Artistic Director | - | $0 | - | - |
| CLEARIE MCCARTHY | Managing Director | - | $0 | - | - |
| STEVE GROSSMAN | Secretary | - | $0 | - | - |
| SARA MOSLENER | Treasurer | - | $0 | - | - |
| PATRICK WOJTAK | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Still Point Theatre Collective
- EIN
- 27-1358607
- Phone
- 7738681700
- Address
- 4300 N HERMITAGE, CHICAGO, IL 60613
Signing Officer
- Name
- Patrick Wojtak
- Title
- President
- Phone
- 7738681700
- Signed
- 2022-11-14
Preparer
- Firm
- Cornerstone CPA LLC
- Address
- 6420 WEST 95TH STREET SUITE 202, OVERLAND PARK, KS 66212
- Preparer
- Jennifer D Magyar CPA
- Phone
- 9133818350
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing & advertising 22 postage 190 supplies 559 telephone and communications 2,044 travel 2,058 interest expense 1,028 insurance 475 bank service fees 443 fees, dues & subscription 216 fundraising exp 3,000 paypal service fees 367 website/internet 289 other expense 6 total 10,697”
Form 990-ez, Part I, Line 20
“PPP FORGIVENESS 3,990”
Form 990-ez, Part II, Line 24
“Other assets 100 0 total 100 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 252 credit card payable 14,772 9,793 loans from officers 0 100 payroll liabilities 0 878”
Form 990-ez, Part III
“Facilitate arts programs and workshops for incarcerated women to promote social awareness and social justice.”
Raw XML Appendix149 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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|---|---|---|
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| 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 | 5528 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23256 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93396 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17387 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 51127 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5628 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23256 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106895 |
| 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 | -9144 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12233 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -9144 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12233 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| 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/BOYAmt | 0 | 100 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3990 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10697 |
| 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 | 13499 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ARTS PROGRAMS AND WORKSHOPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80604 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23784 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14772 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11023 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89508 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80604 |
| IRS990EZ/TotalRevenueAmt | 0 | 106895 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 93396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 145686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32486 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 178172 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71277 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 178172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 106895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 178172 |
| 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 | EXPENSES MARKETING & ADVERTISING 22 POSTAGE 190 SUPPLIES 559 TELEPHONE AND COMMUNICATIONS 2,044 TRAVEL 2,058 INTEREST EXPENSE 1,028 INSURANCE 475 BANK SERVICE FEES 443 FEES, DUES & SUBSCRIPTION 216 FUNDRAISING EXP 3,000 PAYPAL SERVICE FEES 367 WEBSITE/INTERNET 289 OTHER EXPENSE 6 TOTAL 10,697 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PPP FORGIVENESS 3,990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER ASSETS 100 0 TOTAL 100 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 252 CREDIT CARD PAYABLE 14,772 9,793 LOANS FROM OFFICERS 0 100 PAYROLL LIABILITIES 0 878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 2022-11-14 |
| 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 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 | 2022-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER D MAGYAR CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T17:34:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATRICK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WOTJAK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,256
- Liabilities
- $11,023
- Net assets
- $12,233
- Revenue
- $106,895
- Expenses
- $89,508
- Net income
- $17,387