Civic Intelligence

Wheaton Drama Inc.

990 • Fiscal year 2017 • EIN 36-2603079

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

111 N Hale StreetWheaton, IL 60187

(630) 260-1820

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$1,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$624,972

Down $4,688 (-0.7%) from 2016

Net Assets

Down

$600,214

Down $1,868 (-0.3%) from 2016

Liabilities

Down

$24,758

Down $2,820 (-10%) from 2016

Revenue

Up

$222,636

Up $40,280 (+22%) from 2016

Expenses

Down

$224,504

Down $7,391 (-3.2%) from 2016

Net Income

Up

-$1,868

Up $47,671 (+96%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $754,753Liabilities 2013: $81,731Net Assets 2013: $673,0222013Assets 2014: $733,306Liabilities 2014: $43,796Net Assets 2014: $689,5102014Assets 2015: $689,423Liabilities 2015: $32,369Net Assets 2015: $657,0542015Assets 2016: $629,660Liabilities 2016: $27,578Net Assets 2016: $602,0822016Assets 2017: $624,972Liabilities 2017: $24,758Net Assets 2017: $600,2142017Assets 2018: $572,013Liabilities 2018: $204Net Assets 2018: $571,8092018Assets 2019: $493,121Liabilities 2019: $0Net Assets 2019: $493,1212019Assets 2020: $418,251Liabilities 2020: $0Net Assets 2020: $418,2512020Assets 2021: $411,640Liabilities 2021: $0Net Assets 2021: $411,6402021Assets 2022: $365,174Liabilities 2022: $0Net Assets 2022: $365,1742022Assets 2023: $323,189Liabilities 2023: $0Net Assets 2023: $323,1892023Assets 2024: $331,530Liabilities 2024: $0Net Assets 2024: $331,5302024Assets 2025: $333,056Liabilities 2025: $0Net Assets 2025: $333,0562025

Highlighted filing

2017

Assets$624,972
Liabilities$24,758
Net Assets$600,214

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2013: $232,5052013Revenue 2014: $249,767Expenses 2014: $233,279Net Income 2014: $16,4882014Revenue 2015: $220,789Expenses 2015: $253,245Net Income 2015: -$32,4562015Revenue 2016: $182,356Expenses 2016: $231,895Net Income 2016: -$49,5392016Revenue 2017: $222,636Expenses 2017: $224,504Net Income 2017: -$1,8682017Revenue 2018: $199,682Expenses 2018: $228,087Net Income 2018: -$28,4052018Revenue 2019: $190,530Expenses 2019: $269,218Net Income 2019: -$78,6882019Revenue 2020: $151,439Expenses 2020: $226,309Net Income 2020: -$74,8702020Revenue 2021: $111,196Expenses 2021: $117,807Net Income 2021: -$6,6112021Revenue 2022: $205,201Expenses 2022: $251,667Net Income 2022: -$46,4662022Revenue 2023: $252,759Expenses 2023: $294,744Net Income 2023: -$41,9852023Revenue 2024: $286,964Expenses 2024: $278,623Net Income 2024: $8,3412024Revenue 2025: $260,426Expenses 2025: $258,900Net Income 2025: $1,5262025

Highlighted filing

2017

Revenue$222,636
Expenses$224,504
Net Income-$1,868
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$222,965
Mission and Program Overview

Mission

Organization is dedicated to the study and promotion of the theatrical arts for the benefit of the local community

Dedicated to the study and promotion of the theatrical arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$602,082$600,214▼ $1,868
Land, Buildings, and Equipment, Net$476,601$438,164▼ $38,437
Cash and Non-Interest-Bearing Accounts$91,459$125,171▲ $33,712
Savings and Temporary Cash Investments$61,600$61,637▲ $37
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$629,660$624,972▼ $4,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,578$24,758▼ $2,820
Total Liabilities$27,578$24,758▼ $2,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$602,082$600,214▼ $1,868
Total Liabilities and Net Assets / Fund Balance$629,660$624,972▼ $4,688

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$224,807$417,506$642,313
Buildings$91,091$322,503$413,594
Equipment$35,391$199,911$235,302
Land$86,875-$86,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elyse WadzanskiwillisEducation GovPT$1,000$1,000

Board Members and Trustees

NameTitle
Bruce EbnerPast President
Mike BoynaPresident
Sean OgrenVice President
Randall KnottFacilities Gov
Dee HicksMarketing Gov
Leah Swanson WittSales Gov
Christine PfenningerSecretary
Eileen GilliganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,055
Program Service Revenue
$192,729
Investment Income
$40
Other Revenue
$4,812
All Other Contributions
$25,055
Change in Net Assets
$-1,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,504
Grants and Similar Amounts Paid$2,000
Salaries, Compensation, and Employee Benefits$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,286--$52,286
Occupancy$35,444--$35,444
Advertising$18,687--$18,687
Office Expenses-$13,551-$13,551
Insurance-$6,686-$6,686
Grants to Domestic Individuals$2,000--$2,000
Other Expenses$1,818$2,849-$1,818
Interest-$1,488-$1,488
All Other Expenses$1,167--$1,167
Fees for Services Accounting-$1,037-$1,037
Current Officers, Directors, Trustees, and Key Employees-$1,000-$1,000
Fees for Services Legal-$125-$125
Total Functional Expenses$197,768$26,736$0$224,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has three classes of members which includes general members, life members and honorary members

Form 990, Part VI, Section A, Line 7A

General members and life members are entitled to vote annually for the corporation's board

Form 990, Part VI, Section A, Line 7B

All matters pertaining to the corporation that are voted on by the board are subject to the approval by the general members and life members at the monthly meetings.

Form 990, Part VI, Section A, Line 8B

N/a - organization does not have committees

Form 990, Part VI, Section B, Line 11B

A copy of the completed form 990 is distributed at a monthly board meeting for review

Form 990, Part VI, Section C, Line 19

All organizational documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Wheaton Drama Inc
EIN
36-2603079
Phone
6302601820
Address
111 N HALE STREET, WHEATON, IL 60187

Signing Officer

Name
Stan Austin
Title
President
Phone
6302601820
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Austin
Formed
1967
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
280

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Mark Schultz
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1, ACCOUTING METHOD USED TO PREPARE FORM 990:

Modified cash basis of accounting recognizes certain revenue and related assets when received rather than when earned and certain expenses when paid rather than when the obligation is incurred, plus recording inventory, investments, and property and equipment as assets.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0600214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061637
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01017436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01152
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03341
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02711
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04620
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019076
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96660
IRS990ScheduleA/PublicSupportPY509Pct00.97190
IRS990ScheduleA/PublicSupportTotal509Amt01089083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017449
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244736
IRS990ScheduleA/Total509Grp/TotalAmt01106532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01126760
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt091091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413594
IRS990ScheduleD/EquipmentGrp/BookValueAmt035391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235302
IRS990ScheduleD/LandGrp/BookValueAmt086875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0224807
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0417506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0642313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438164
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THREE CLASSES OF MEMBERS WHICH INCLUDES GENERAL MEMBERS, LIFE MEMBERS AND HONORARY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL MEMBERS AND LIFE MEMBERS ARE ENTITLED TO VOTE ANNUALLY FOR THE CORPORATION'S BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MATTERS PERTAINING TO THE CORPORATION THAT ARE VOTED ON BY THE BOARD ARE SUBJECT TO THE APPROVAL BY THE GENERAL MEMBERS AND LIFE MEMBERS AT THE MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A - ORGANIZATION DOES NOT HAVE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE COMPLETED FORM 990 IS DISTRIBUTED AT A MONTHLY BOARD MEETING FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MODIFIED CASH BASIS OF ACCOUNTING RECOGNIZES CERTAIN REVENUE AND RELATED ASSETS WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENSES WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED, PLUS RECORDING INVENTORY, INVESTMENTS, AND PROPERTY AND EQUIPMENT AS ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1, ACCOUTING METHOD USED TO PREPARE FORM 990:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0629660
IRS990/TotalAssetsEOYAmt0624972
IRS990/TotalAssetsGrp/BOYAmt0629660
IRS990/TotalAssetsGrp/EOYAmt0624972
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025055
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027578

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