Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 23.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$353,604
Down $233,638 (-40%) from 2021
Net Assets
Down$312,631
Down $231,362 (-43%) from 2021
Liabilities
Down$40,973
Down $2,276 (-5.3%) from 2021
Revenue
Down$298,114
Down $202,115 (-40%) from 2021
Expenses
Up$529,476
Up $143,603 (+37%) from 2021
Net Income
Down-$231,362
Down $345,718 (-302%) from 2021
To encourage artistic innovation and public engagement by maintaining a facility and providing flexible programming for research, development, and presentation of new work in the performing arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $300,862 | $232,604 | ▼ $68,258 |
| Land, Buildings, and Equipment, Net | $92,088 | $52,378 | ▼ $39,710 |
| Pledges and Grants Receivable | $108,050 | $49,482 | ▼ $58,568 |
| Cash and Non-Interest-Bearing Accounts | $53,819 | $9,749 | ▼ $44,070 |
| Prepaid Expenses and Deferred Charges | $15,548 | $7,865 | ▼ $7,683 |
| Accounts Receivable | $16,875 | $1,526 | ▼ $15,349 |
| Total Assets | $587,242 | $353,604 | ▼ $233,638 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,691 | $38,623 | ▲ $27,932 |
| Unsecured Notes Loans Payable | $31,188 | - | - |
| Deferred Revenue | $1,370 | $2,350 | ▲ $980 |
| Total Liabilities | $43,249 | $40,973 | ▼ $2,276 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $333,240 | $223,817 | ▼ $109,423 |
| Net Assets With Donor Restrictions | $210,753 | $88,814 | ▼ $121,939 |
| Total Net Assets Fund Balance | $543,993 | $312,631 | ▼ $231,362 |
| Total Liabilities and Net Assets / Fund Balance | $587,242 | $353,604 | ▼ $233,638 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $43,658 | $298,461 | $342,119 |
| Equipment | $8,720 | $72,199 | $80,919 |
| Other Land Buildings | $0 | $5,000 | $5,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Pacheco | Executive Director | FT | $70,234 | $70,234 |
| Name | Title |
|---|---|
| Doreen Sayegh | President |
| Maggie Kast | Vice President |
| Alyssa Gregory | Director |
| Amy Chavasse | Director |
| Daniel Nichols | Director |
| Ellen Chenoweth | Director |
| Kim Davis | Director |
| Michael Tokoph | Director |
| Mike Anestor | Director |
| Raj Goel | Director |
| Tara Aisha Willis | Director |
| Tina Post | Director |
| Tracie D Hall | Director |
| Trevor Martin | Director |
| Vesna Grbovic | Director |
| Ross Jordan | Secretary |
| Jon Pagac | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $288,750 |
| Salaries, Compensation, and Employee Benefits | $240,726 |
| Total Fundraising Expense | $70,655 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $124,339 | $4,967 | $7,309 | $136,615 |
| Current Officers, Directors, Trustees, and Key Employees | $48,338 | $16,113 | $16,113 | $80,564 |
| Fees for Services Other | $49,112 | $5,806 | $17,641 | $72,559 |
| Occupancy | $50,187 | $5,962 | $6,641 | $62,790 |
| Depreciation Depletion | $31,729 | $3,772 | $4,209 | $39,710 |
| Payroll Taxes | $14,327 | $1,704 | $1,901 | $17,932 |
| Fees for Services Accounting | $11,361 | $1,350 | - | $12,711 |
| Insurance | $7,887 | $937 | $1,044 | $9,868 |
| Travel | $5,008 | $1,535 | - | $6,543 |
| Other Employee Benefits | $5,338 | $85 | $192 | $5,615 |
| Advertising | $637 | $2,192 | $621 | $3,450 |
| Office Expenses | $2,595 | $309 | $344 | $3,248 |
| Information Technology | $1,186 | $141 | $157 | $1,484 |
| Other Expenses | $216 | $225 | $132 | $441 |
| Total Functional Expenses | $412,549 | $46,272 | $70,655 | $529,476 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $529,476 |
| Total Expenses per Audited Statements | $529,476 |
| Total Expenses per Form 990 | $529,476 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| THAW 2022: ON THAW STREET | $19,085 | - | - | - |
| Total Events | $19,085 | - | - | - |
“The organization provides a copy of the form 990 to board members for their review prior to filing.”
“The organization makes certain of its documents, policies and financial statements available to the public upon request.”
“It consulting: program service expenses 35967. Management and general expenses 4273. Fundraising expenses 4760. Total expenses 45000. Other professional fees: program service expenses 13145. Management and general expenses 1533. Fundraising expenses 12881. Total expenses 27559.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Similarly, the organization is exempt from illinois income taxes. Contributions to the organization are tax deductible as the organization qualifies under section 170(c) of the internal revenue code. The organization files u.s. Federal and illinois state informational tax returns. The federal and state informational tax returns of the organization for 2019, 2020 and 2021 can be subject to examinations by tax authorities, generally for three years after they were filed. The organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. At june 30, 2022 and 2021, there was no interest or penalties relating to income taxes recognized in the statements of activities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10691 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38623 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16875 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1526 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE ARTISTIC INNOVATION AND PUBLIC ENGAGEMENT BY MAINTAINING A FACILITY AND PROVIDING FLEXIBLE PROGRAMMING FOR RESEARCH, DEVELOPMENT, AND PRESENTATION OF NEW WORK IN THE PERFORMING ARTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 621 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2192 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 637 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3450 |
| IRS990/AllOtherContributionsAmt | 0 | 146994 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHANIE PACHECO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7732810824 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3111 N WESTERN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60618 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53819 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9749 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16113 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16113 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48338 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80564 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19085 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 243117 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 528 |
| IRS990/CYOtherExpensesAmt | 0 | 288750 |
| IRS990/CYOtherRevenueAmt | 0 | 35333 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19136 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -231362 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 240726 |
| IRS990/CYTotalExpensesAmt | 0 | 529476 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70655 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 298114 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1370 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2350 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4209 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3772 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31729 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39710 |
| IRS990/Desc | 0 | PRESENTATION OF INDEPENDENT CHOREOGRAPHY AND PERFORMANCE AND LOW COST SPACE FOR ARTISTIC WORKSHOPS AND REHEARSALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 210753 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 88814 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 412549 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11361 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12711 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17641 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5806 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49112 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72559 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOREEN SAYEGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAGGIE KAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSS JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON PAGAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE ANESTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY CHAVASSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLEN CHENOWETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAJ GOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VESNA GRBOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALYSSA GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRACIE D HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TREVOR MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TINA POST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL TOKOPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TARA AISHA WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHANIE PACHECO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 70234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19085 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 77038 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 298114 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35333 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 157 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1186 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1484 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1044 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 937 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7887 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9868 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 528 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 375660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92088 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 428038 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENCOURAGE ARTISTIC INNOVATION AND PUBLIC ENGAGEMENT BY MAINTAINING A FACILITY AND PROVIDING FLEXIBLE PROGRAMMING FOR RESEARCH, DEVELOPMENT, AND PRESENTATION OF NEW WORK IN THE PERFORMING ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 543993 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 312631 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35333 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35333 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 333240 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 223817 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6641 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5962 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62790 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 344 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2595 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3248 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 192 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5338 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5615 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR - TECH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11425 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2926 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1053 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67557 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7114 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1275 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 441 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7309 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4967 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124339 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 136615 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1901 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1704 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14327 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17932 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 108050 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 49482 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15548 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7865 |
| IRS990/PrincipalOfficerNm | 0 | DOREEN SAYEGH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19036 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 430549 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61 |
| IRS990/PYOtherExpensesAmt | 0 | 222903 |
| IRS990/PYOtherRevenueAmt | 0 | 52739 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16880 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114356 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162970 |
| IRS990/PYTotalExpensesAmt | 0 | 385873 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 500229 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -231362 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 35333 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 54469 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 300862 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 232604 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 243117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 430549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1631243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 528 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 903 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 54469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 69149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 142371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 443384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 903 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.