Civic Intelligence

Wheaton Drama Inc.

990 • Fiscal year 2019 • EIN 36-2603079

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$1,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$493,121

Down $78,892 (-14%) from 2018

Net Assets

Down

$493,121

Down $78,688 (-14%) from 2018

Liabilities

Down

$0

Down $204 (-100%) from 2018

Revenue

Down

$190,530

Down $9,152 (-4.6%) from 2018

Expenses

Up

$269,218

Up $41,131 (+18%) from 2018

Net Income

Down

-$78,688

Down $50,283 (-177%) from 2018

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

2019

Assets$493,121
Liabilities$0
Net Assets$493,121

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

2019

Revenue$190,530
Expenses$269,218
Net Income-$78,688
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$190,530
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$571,809$493,121▼ $78,688
Land, Buildings, and Equipment, Net$387,776$357,985▼ $29,791
Cash and Non-Interest-Bearing Accounts$184,237$135,136▼ $49,101
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$572,013$493,121▼ $78,892
Liabilities
Accounts Payable and Accrued Expenses$204$0▼ $204
Total Liabilities$204$0▼ $204
Net Assets / Fund Balance
Total Net Assets Fund Balance$571,809$493,121▼ $78,688
Total Liabilities and Net Assets / Fund Balance$572,013$493,121▼ $78,892

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$160,575$481,738$642,313
Buildings$63,411$350,183$413,594
Equipment$47,124$212,517$259,641
Land$86,875-$86,875
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Mike BoynaPast President
Stan AustinPresident
Jay PauerVice President
Don DumperFacilities Gov
Zach GibsonMarketing Gov
Barb GiblinSales Gov
Jankie HaiserSecretary
James Van De VeldeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,727
Program Service Revenue
$153,802
Investment Income
$584
Other Revenue
$1,417
All Other Contributions
$34,727
Change in Net Assets
$-78,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,218
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
Occupancy$55,180--$55,180
Depreciation Depletion$52,732--$52,732
Office Expenses-$15,881-$15,881
Advertising$15,481--$15,481
Insurance-$8,177-$8,177
Other Expenses$2,369$5,340-$2,369
Grants to Domestic Individuals$2,000--$2,000
Current Officers, Directors, Trustees, and Key Employees$1,000--$1,000
Fees for Services Accounting-$930-$930
All Other Expenses$31--$31
Total Functional Expenses$238,890$30,328$0$269,218
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
Julie Kanurek
Title
President
Phone
6302601820
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Kanurek
Formed
1967
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
295

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Hugh Elliott
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

After school program: program service expenses 31. Management and general expenses 0. Fundraising expenses 0. Total expenses 31.

FORM 990, PART XII, LINE 1, ACCOUNTING 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023110
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 2,711. 2015 AMOUNT: $ 3,466. 2016 AMOUNT: $ 3,341. 2017 AMOUNT: $ 2,255. 2018 AMOUNT: $ 172.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0204519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0895914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01461
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03341
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02711
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011945
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96410
IRS990ScheduleA/PublicSupportPY509Pct00.96640
IRS990ScheduleA/PublicSupportTotal509Amt0981074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023110
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218336
IRS990ScheduleA/Total509Grp/TotalAmt01004184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01017590
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/BookValueAmt063411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0350183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413594
IRS990ScheduleD/EquipmentGrp/BookValueAmt047124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259641
IRS990ScheduleD/LandGrp/BookValueAmt086875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0481738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0642313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357985
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/ExplanationTxt6AFTER SCHOOL PROGRAM: PROGRAM SERVICE EXPENSES 31. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MODIFIED 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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1, ACCOUNTING METHOD USED TO PREPARE FORM 990:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0572013
IRS990/TotalAssetsEOYAmt0493121
IRS990/TotalAssetsGrp/BOYAmt0572013
IRS990/TotalAssetsGrp/EOYAmt0493121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034727
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269218
IRS990/TotalGrossUBIAmt00

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