Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$229,982
Down $357,260 (-61%) from 2021
Net Assets
Down$189,408
Down $354,585 (-65%) from 2021
Liabilities
Down$40,574
Down $2,675 (-6.2%) from 2021
Revenue
Down$458,172
Down $42,057 (-8.4%) from 2021
Expenses
Up$581,395
Up $195,522 (+51%) from 2021
Net Income
Down-$123,223
Down $237,579 (-208%) 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 | |||
| Pledges and Grants Receivable | $49,482 | $110,000 | ▲ $60,518 |
| Savings and Temporary Cash Investments | $232,604 | $47,785 | ▼ $184,819 |
| Cash and Non-Interest-Bearing Accounts | $9,749 | $41,398 | ▲ $31,649 |
| Land, Buildings, and Equipment, Net | $52,378 | $18,705 | ▼ $33,673 |
| Prepaid Expenses and Deferred Charges | $7,865 | $8,446 | ▲ $581 |
| Accounts Receivable | $1,526 | $3,648 | ▲ $2,122 |
| Total Assets | $353,604 | $229,982 | ▼ $123,622 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,623 | $35,478 | ▼ $3,145 |
| Deferred Revenue | $2,350 | $5,096 | ▲ $2,746 |
| Total Liabilities | $40,973 | $40,574 | ▼ $399 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $223,817 | $131,629 | ▼ $92,188 |
| Net Assets With Donor Restrictions | $88,814 | $57,779 | ▼ $31,035 |
| Total Net Assets Fund Balance | $312,631 | $189,408 | ▼ $123,223 |
| Total Liabilities and Net Assets / Fund Balance | $353,604 | $229,982 | ▼ $123,622 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $12,793 | $329,326 | $342,119 |
| Equipment | $5,912 | $75,007 | $80,919 |
| Other Land Buildings | $0 | $5,000 | $5,000 |
| Name | Title |
|---|---|
| Doreen Sayegh | President |
| Ross Jordan | Vice President |
| Alex Benjamin | Director |
| Alyssa Gregory | Director |
| Amy Chavasse | Director |
| Dan Nichols | Director |
| Jane Beachy | Director |
| Maggie Kast | Director |
| Michael Tokoph | Director |
| Patrick Zakem | Director |
| Raj Goel | Director |
| Tara Aisha Willis | Director |
| Tina Post | Director |
| Trevor Martin | Director |
| Kim Davis | Secretary |
| Jon Pagac | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $315,291 |
| Salaries, Compensation, and Employee Benefits | $266,104 |
| Total Fundraising Expense | $43,873 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $124,176 | $14,765 | $16,474 | $155,415 |
| Current Officers, Directors, Trustees, and Key Employees | $61,632 | $7,328 | $8,177 | $77,137 |
| Occupancy | $51,423 | $6,114 | $6,822 | $64,359 |
| Depreciation Depletion | $26,905 | $3,199 | $3,569 | $33,673 |
| Payroll Taxes | $15,573 | $1,852 | $2,066 | $19,491 |
| Fees for Services Other | $8,541 | $10,616 | - | $19,157 |
| Fees for Services Accounting | - | $18,614 | - | $18,614 |
| Other Employee Benefits | $11,239 | $1,335 | $1,487 | $14,061 |
| Insurance | $6,426 | $764 | $853 | $8,043 |
| Travel | $4,906 | $2,439 | $78 | $7,423 |
| Advertising | $4,122 | $1,289 | $137 | $5,548 |
| Other Expenses | $4,063 | $2,481 | $3,607 | $4,063 |
| Office Expenses | $2,015 | $240 | $603 | $2,858 |
| Information Technology | - | $604 | - | $604 |
| All Other Expenses | - | $455 | - | $455 |
| Total Functional Expenses | $465,427 | $72,095 | $43,873 | $581,395 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $581,395 |
| Total Expenses per Audited Statements | $581,395 |
| Total Expenses per Form 990 | $581,395 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,211 |
| Fundraising Direct Expenses | $4,956 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Thaw 2023 | $48,455 | $8,211 | $4,956 | $3,255 |
| Total Events | $48,455 | $8,211 | $4,956 | $3,255 |
“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.”
“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. Accounting standards provide guidance for how certain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit and asset or expense and liability in the current year. The organization files returns in the u.s. Federal jurisdiction and illinois state jurisdiction. The organization is no longer subject to u.s. Federal and state examinations by tax authorities for years before june 2019. As of and for the year ended june 30, 2023, management has determined that there are no uncertain tax positions.”
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 | 38623 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35478 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1526 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3648 |
| 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 | 137 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1289 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4122 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5548 |
| IRS990/AllOtherContributionsAmt | 0 | 92372 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 455 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SK KERASTAS |
| 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 | 9749 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41398 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8177 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7328 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61632 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77137 |
| 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 | 40244 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 364416 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 161 |
| IRS990/CYOtherExpensesAmt | 0 | 315291 |
| IRS990/CYOtherRevenueAmt | 0 | 39013 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54582 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -123223 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 266104 |
| IRS990/CYTotalExpensesAmt | 0 | 581395 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43873 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 458172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2350 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5096 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3569 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3199 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26905 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33673 |
| 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 | 88814 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 57779 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 465427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18614 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18614 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10616 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8541 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19157 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | DOREEN SAYEGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSS JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON PAGAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE BEACHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEX BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY CHAVASSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAJ GOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALYSSA GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAGGIE KAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TREVOR MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TINA POST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL TOKOPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TARA AISHA WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICK ZAKEM |
| 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/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/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/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 | 40244 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4956 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8211 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 231800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 463128 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35758 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 604 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 853 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6426 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8043 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 409333 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52378 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18705 |
| 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 | 312631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 189408 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3255 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3255 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35758 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35758 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 223817 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 131629 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6822 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6114 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51423 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64359 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 603 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2015 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2858 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1487 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1335 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11239 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14061 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR - TECHNI |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3607 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4063 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125179 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18764 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6551 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4063 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16474 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14765 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124176 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155415 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2066 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1852 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15573 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19491 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 49482 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 110000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7865 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8446 |
| 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 | 53272 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1310 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 243117 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 528 |
| IRS990/PYOtherExpensesAmt | 0 | 288750 |
| IRS990/PYOtherRevenueAmt | 0 | 35333 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -231362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 240726 |
| IRS990/PYTotalExpensesAmt | 0 | 529476 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 298114 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -123223 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 35758 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 90340 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 232604 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47785 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 364416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 243117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1626261 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 528 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 90340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 54469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 391353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1414 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2464 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37907 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 40841 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1977614 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 40000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 454756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 297586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 499698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350518 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415056 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.