Civic Intelligence

Wheaton Drama Inc.

990 • Fiscal year 2020 • EIN 36-2603079

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-49%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$1,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-21%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$418,251

Down $74,870 (-15%) from 2019

Net Assets

Down

$418,251

Down $74,870 (-15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$151,439

Down $39,091 (-21%) from 2019

Expenses

Down

$226,309

Down $42,909 (-16%) from 2019

Net Income

Up

-$74,870

Up $3,818 (+4.9%) from 2019

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

2020

Assets$418,251
Liabilities$0
Net Assets$418,251

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

2020

Revenue$151,439
Expenses$226,309
Net Income-$74,870
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$151,693
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$493,121$418,251▼ $74,870
Land, Buildings, and Equipment, Net$357,985$304,102▼ $53,883
Savings and Temporary Cash Investments$100,664$100,923▲ $259
Cash and Non-Interest-Bearing Accounts$34,472$13,226▼ $21,246
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$493,121$418,251▼ $74,870
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$493,121$418,251▼ $74,870
Total Liabilities and Net Assets / Fund Balance$493,121$418,251▼ $74,870

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$128,459$513,854$642,313
Buildings$49,571$364,023$413,594
Equipment$39,197$220,444$259,641
Land$86,875-$86,875
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Stan AustinPast President
Jim MartinVice President
Don DumperFacilities Gov
Jay PauerMarketing Gov
Joni KotcheSales Gov
Jankie HaiserSecretary
James Van De VeldeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,020
Program Service Revenue
$132,739
Investment Income
$339
Other Revenue
$2,341
All Other Contributions
$16,020
Change in Net Assets
$-74,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,559
Salaries, Compensation, and Employee Benefits$2,750
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,883--$53,883
Occupancy$44,867--$44,867
Office Expenses-$14,900-$14,900
Insurance-$8,418-$8,418
Advertising$2,482--$2,482
Current Officers, Directors, Trustees, and Key Employees$2,000--$2,000
Grants to Domestic Individuals$2,000--$2,000
Other Expenses$1,778$4,026-$1,778
Fees for Services Accounting-$1,000-$1,000
All Other Expenses$800--$800
Comp Disqual Persons$750--$750
Total Functional Expenses$197,965$28,344$0$226,309
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
Business relationship with 35% controlled entity
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
No
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 Kanturek
Title
President
Phone
6302601820
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Kanturek
Formed
1967
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150

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 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800.

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/CurrentTaxYearMinus3YearsAmt06140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022060
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 3,466. 2016 AMOUNT: $ 3,341. 2017 AMOUNT: $ 2,255. 2018 AMOUNT: $ 172. 2019 AMOUNT: $ 1,316.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0194529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0825413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01586
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03341
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03466
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96390
IRS990ScheduleA/PublicSupportPY509Pct00.96410
IRS990ScheduleA/PublicSupportTotal509Amt0913826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022060
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178965
IRS990ScheduleA/Total509Grp/TotalAmt0935886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0948022
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/BookValueAmt049571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413594
IRS990ScheduleD/EquipmentGrp/BookValueAmt039197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259641
IRS990ScheduleD/LandGrp/BookValueAmt086875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128459
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0513854
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0642313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304102
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 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0493121
IRS990/TotalAssetsEOYAmt0418251
IRS990/TotalAssetsGrp/BOYAmt0493121
IRS990/TotalAssetsGrp/EOYAmt0418251
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

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