Civic Intelligence

Highland Park Players

990EZ • Fiscal year 2018 • EIN 36-3588185

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 03, 2020

Organization ProfileHIGHLANDPARKPLAYERS.COM
915 Kimball RoadHighland Park, IL 60035

(773) 844-1980

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$46,572

Down $8,877 (-16%) from 2017

Net Assets

Down

$46,572

Down $8,877 (-16%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$58,698

Down $7,486 (-11%) from 2017

Expenses

Up

$67,575

Up $557 (+0.8%) from 2017

Net Income

Down

-$8,877

Down $8,043 (-964%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $58,694Net Assets 2011: $58,6942011Assets 2012: $49,548Net Assets 2012: $49,5482012Assets 2013: $49,446Net Assets 2013: $49,4462013Assets 2014: $55,368Net Assets 2014: $55,3682014Assets 2015: $59,713Net Assets 2015: $59,7132015Assets 2016: $56,283Net Assets 2016: $56,2832016Assets 2017: $55,449Net Assets 2017: $55,4492017Assets 2018: $46,572Liabilities 2018: $0Net Assets 2018: $46,5722018Assets 2019: $27,926Liabilities 2019: $0Net Assets 2019: $27,9262019

Highlighted filing

2018

Assets$46,572
Liabilities$0
Net Assets$46,572
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $79,061Expenses 2011: $53,173Net Income 2011: $25,8882011Revenue 2012: $57,869Expenses 2012: $67,015Net Income 2012: -$9,1462012Revenue 2013: $57,743Expenses 2013: $57,845Net Income 2013: -$1022013Revenue 2014: $62,899Expenses 2014: $56,977Net Income 2014: $5,9222014Revenue 2015: $55,379Expenses 2015: $51,035Net Income 2015: $4,3442015Revenue 2016: $53,792Expenses 2016: $57,222Net Income 2016: -$3,4302016Revenue 2017: $66,184Expenses 2017: $67,018Net Income 2017: -$8342017Revenue 2018: $58,698Expenses 2018: $67,575Net Income 2018: -$8,8772018Revenue 2019: $52,229Expenses 2019: $70,875Net Income 2019: -$18,6462019

Highlighted filing

2018

Revenue$58,698
Expenses$67,575
Net Income-$8,877
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 3, 2020
Return Version
2017v2.3
Gross Receipts
$58,698
Mission and Program Overview

Mission

Community theatre productions

Program Services

DescriptionGrantsExpenses
PRODUCTION AND PRESENTATION OF PLAYS$0$63,801
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY ROSEPresident-$0--
DAVID SHAWVice President-$0--
IRA ROSENTHALVice President-$0--
JAMIE DAVIDSONTreasurer-$0--
CAROLE LEE WAXSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Highland Park Players
EIN
36-3588185
Phone
7738441980
Address
915 KIMBALL ROAD, HIGHLAND PARK, IL 60035

Signing Officer

Name
Bradley Rose
Title
President
Phone
8479684855
Signed
2020-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Weiss & Company Llp
Address
2700 PATRIOT BOULEVARD - SUITE 400, GLENVIEW, IL 60026
Preparer
James Hamilton
Phone
8474418800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: production costs. Amount: 59,305. Description: insurance. Amount: 642. Description: advertising. Amount: 1,316. Description: admin. Amount: 1,099. Total to form 990-ez, line 16: 62,362.”

Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMIE DAVIDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08476519470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 KIMBALL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021700
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046572
IRS990EZ/GrossReceiptsAmt058698
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046572
IRS990EZ/OccupancyRentUtltsAndMaintAmt03180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRADLEY ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRA ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLE LEE WAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATRE PRODUCTIONS
IRS990EZ/PrintingPublicationsPostageAmt01333
IRS990EZ/ProgramServiceRevenueAmt036998
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION AND PRESENTATION OF PLAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063801
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067575
IRS990EZ/TotalProgramServiceExpensesAmt063801
IRS990EZ/TotalRevenueAmt058698
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HIGHLANDPARKPLAYERS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt083700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083700
IRS990ScheduleA/TotalSupportAmt083729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PRODUCTION COSTS. AMOUNT: 59,305. DESCRIPTION: INSURANCE. AMOUNT: 642. DESCRIPTION: ADVERTISING. AMOUNT: 1,316. DESCRIPTION: ADMIN. AMOUNT: 1,099. TOTAL TO FORM 990-EZ, LINE 16: 62,362.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08479684855
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND PARK PLAYERS
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0363588185
ReturnHeader/Filer/PhoneNum07738441980
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 KIMBALL ROAD
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059E87BE155F00C3F11F092380528C0DB6A4EEF57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C73EB44EF0EED5373E72DB1D89DBE26CF9B7B32
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.27.55.57
ReturnHeader/FilingSecurityInformation/IPDt02020-02-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:11:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362663249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEISS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 PATRIOT BOULEVARD - SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060026
ReturnHeader/PreparerPersonGrp/PhoneNum08474418800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES HAMILTON
ReturnHeader/ReturnTs02020-02-10T12:22:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,572
Liabilities
$0
Net assets
$46,572
Revenue
$58,698
Expenses
$67,575
Net income
-$8,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.00$27.9$52.2$70.9$18.6
2018Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$58.7$67.6$8.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.4$55.4$66.2$67.0$0.83
2016Detailed filing. Detailed filing data is available for this year.$56.3$56.3$53.8$57.2$3.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.7$59.7$55.4$51.0$4.34
2014Detailed filing. Detailed filing data is available for this year.$55.4$55.4$62.9$57.0$5.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.4$49.4$57.7$57.8$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$49.5$57.9$67.0$9.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$58.7$79.1$53.2$25.9