Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 36-2941960 • 501(c)3 • LA Salle, IL
Profile
Stage 212 offers quality theatrical productions to the illinois valley community in the form of four full-length shows plus previews and other special theatrical events.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$420,985
Up $3,297 (+0.8%) from 2023
Liabilities
Down$5,519
Down $2,793 (-34%) from 2023
Net Assets
Up$415,466
Up $6,090 (+1.5%) from 2023
Revenue
Down$173,991
Down $10,465 (-5.7%) from 2023
Expenses
Up$172,034
Up $8,626 (+5.3%) from 2023
Net Income
Down$1,957
Down $19,091 (-91%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Stage 212 offers quality theatrical productions to the illinois valley community in the form of four full-length shows plus previews and other special theatrical events.
Stage 212, inc. Offers quality theatrical productions to the illinois valley community in the form of four full-length shows plus previews and other special theatrical events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $409,376 | $415,466 | ▲ $6,090 |
| Savings and Temporary Cash Investments | $207,046 | $212,820 | ▲ $5,774 |
| Land, Buildings, and Equipment, Net | $177,694 | $167,637 | ▼ $10,057 |
| Investments in Publicly Traded Securities | $32,948 | $40,528 | ▲ $7,580 |
| Total Assets | $417,688 | $420,985 | ▲ $3,297 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,435 | - | - |
| Accounts Payable and Accrued Expenses | $2,560 | $4,314 | ▲ $1,754 |
| Other Liabilities | $1,317 | $1,205 | ▼ $112 |
| Total Liabilities | $8,312 | $5,519 | ▼ $2,793 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $409,376 | $415,466 | ▲ $6,090 |
| Total Liabilities and Net Assets / Fund Balance | $417,688 | $420,985 | ▲ $3,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $165,546 | $373,041 | $538,587 |
| Equipment | $2,091 | $176,358 | $178,449 |
| Name | Title |
|---|---|
| Ellen Marincic | VP / Finance Chair |
| Tori Duttlinger | President |
| April Ruiz | Director |
| John Swanson | Director |
| Kevin Alleman | Director |
| Larry Kelsey | Director |
| Lisa Gifford | Director |
| Mary Mauck | Director |
| Perla Escatel | Director |
| Scott Harl | Director |
| Tracy Daugherty | Director |
| Yvette Lucas | Director |
| Natalie Smigel | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $125,024 |
| Salaries, Compensation, and Employee Benefits | $47,010 |
| Total Fundraising Expense | $7,864 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $34,987 | $4,374 | $4,374 | $43,735 |
| Occupancy | $18,667 | $2,334 | $2,334 | $23,335 |
| Insurance | $13,247 | $3,312 | - | $16,559 |
| Depreciation Depletion | $8,165 | $1,892 | - | $10,057 |
| Other Expenses | $4,551 | $569 | $569 | $5,689 |
| Payroll Taxes | $2,619 | $328 | $328 | $3,275 |
| Advertising | $3,174 | - | - | $3,174 |
| Fees for Services Other | $2,144 | $536 | - | $2,680 |
| Office Expenses | $2,072 | $259 | $259 | $2,590 |
| Fees for Services Accounting | $1,425 | - | - | $1,425 |
| All Other Expenses | - | $433 | - | $433 |
| Information Technology | $184 | $21 | - | $205 |
| Interest | - | $46 | - | $46 |
| Total Functional Expenses | $148,998 | $15,172 | $7,864 | $172,034 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $6,728 |
| Gaming Direct Expenses | $1,300 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $743 |
| Payroll Liabilities | $462 |
| Sales Tax Liabilities | - |
“Family members spouses, parent/child serve on the 13 member volunteer governing body.”
“Form 990 is provided to Stage 212, Incs governing body prior to its filing date. The President and the Finance Chair verify all data for accuracy and the absense of material misstatements. After initial review, the organizations governing body corroborates the accuracy of Form 990.”
“Upon request and by appointment, the organization has its governing documents and financial statements available to the public at the corporate headquarters in the Manahan Center for the Performing Arts in La Salle, Illinois.”
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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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 433 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8152243025 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA SALLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61301 |
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| IRS990/CYTotalExpensesAmt | 0 | 172034 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8165 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10057 |
| IRS990/Desc | 0 | STAGE 212, INC. OFFERS QUALITY THEATRICAL PRODUCTIONS TO THE ILLINOIS VALLEY COMMUNITY IN THE FORM OF FULL-LENGTH SHOWS PLUS PREVIEWS AND OTHER SPECIAL THEATRICAL EVENTS. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 148998 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1425 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2680 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 717036 |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | STAGE 212, INC. OFFERS QUALITY THEATRICAL PRODUCTIONS TO THE ILLINOIS VALLEY COMMUNITY IN THE FORM OF FOUR FULL-LENGTH SHOWS PLUS PREVIEWS AND OTHER SPECIAL THEATRICAL EVENTS. |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 259 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2590 |
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| IRS990/OtherExpensesGrp/Desc | 1 | DUES SUBSCRIPTIONS, FEES CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE PRINTING |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 569 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4551 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5689 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1205 |
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| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDIT CARD SERVICE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4394 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6716 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5551 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4394 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6716 |
| IRS990/OtherRevenueTotalAmt | 0 | 16661 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4374 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4374 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34987 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43735 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 328 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 328 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2619 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3275 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TORI DUTTLINGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATER PRODUCTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 124657 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23850 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2731 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 137029 |
| IRS990/PYOtherRevenueAmt | 0 | 13812 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 144063 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21048 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26379 |
| IRS990/PYTotalExpensesAmt | 0 | 163408 |
| IRS990/PYTotalRevenueAmt | 0 | 184456 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1957 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 152081 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 409376 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 415466 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 207046 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 212820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 160119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5335 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2731 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2839 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4514 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18578 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 124657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 144063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 478271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2731 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18578 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02620 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02970 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 22089 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13812 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11573 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3052 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2892 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 53418 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 638390 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 146567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 167913 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46513 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 638390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 173991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 184456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 168300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 710386 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 165546 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 373041 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 538587 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2091 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 176358 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 178449 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 167637 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1205 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Family members spouses, parent/child serve on the 13 member volunteer governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is provided to Stage 212, Incs governing body prior to its filing date. The President and the Finance Chair verify all data for accuracy and the absense of material misstatements. After initial review, the organizations governing body corroborates the accuracy of Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon request and by appointment, the organization has its governing documents and financial statements available to the public at the corporate headquarters in the Manahan Center for the Performing Arts in La Salle, Illinois. |
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