Civic Intelligence

Lookingglass Theatre Company

990 • Fiscal year 2013 • EIN 36-3653114

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 10, 2014

875 N Michigan AvenueSuite 143060611
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$892,329

Down $690,434 (-44%) from 2012

Net Assets

Down

$320,966

Down $462,163 (-59%) from 2012

Liabilities

Down

$571,363

Down $228,271 (-29%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,863,749

Down $310,931 (-6.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,304,602Liabilities 2010: $504,926Net Assets 2010: $1,799,6762010Assets 2011: $1,806,142Liabilities 2011: $439,295Net Assets 2011: $1,366,8472011Assets 2012: $1,582,763Liabilities 2012: $799,634Net Assets 2012: $783,1292012Assets 2013: $892,329Liabilities 2013: $571,363Net Assets 2013: $320,9662013Assets 2014: $2,093,471Liabilities 2014: $1,065,592Net Assets 2014: $1,027,8792014Assets 2015: $2,588,522Liabilities 2015: $1,020,566Net Assets 2015: $1,567,9562015Assets 2016: $3,153,373Liabilities 2016: $718,620Net Assets 2016: $2,434,7532016Assets 2017: $2,528,908Liabilities 2017: $764,886Net Assets 2017: $1,764,0222017Assets 2018: $2,361,310Liabilities 2018: $851,943Net Assets 2018: $1,509,3672018Assets 2019: $2,378,579Liabilities 2019: $777,617Net Assets 2019: $1,600,9622019Assets 2020: $2,508,887Liabilities 2020: $1,246,957Net Assets 2020: $1,261,9302020Assets 2021: $3,907,203Liabilities 2021: $1,668,534Net Assets 2021: $2,238,6692021Assets 2022: $2,356,485Liabilities 2022: $530,261Net Assets 2022: $1,826,2242022Assets 2023: $4,023,787Liabilities 2023: $1,082,759Net Assets 2023: $2,941,0282023Assets 2024: $7,356,218Liabilities 2024: $963,656Net Assets 2024: $6,392,5622024

Highlighted filing

2013

Assets$892,329
Liabilities$571,363
Net Assets$320,966

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,786,0652010Expenses 2011: $3,910,0972011Expenses 2012: $5,174,6802012Expenses 2013: $4,863,7492013Revenue 2014: $5,935,692Expenses 2014: $5,279,419Net Income 2014: $656,2732014Revenue 2015: $5,110,600Expenses 2015: $4,561,625Net Income 2015: $548,9752015Revenue 2016: $5,516,310Expenses 2016: $4,687,503Net Income 2016: $828,8072016Revenue 2017: $4,346,009Expenses 2017: $5,026,406Net Income 2017: -$680,3972017Revenue 2018: $4,751,122Expenses 2018: $5,014,598Net Income 2018: -$263,4762018Revenue 2019: $4,827,525Expenses 2019: $4,739,103Net Income 2019: $88,4222019Revenue 2020: $3,359,608Expenses 2020: $3,705,229Net Income 2020: -$345,6212020Revenue 2021: $2,735,043Expenses 2021: $1,766,619Net Income 2021: $968,4242021Revenue 2022: $3,866,114Expenses 2022: $4,272,026Net Income 2022: -$405,9122022Revenue 2023: $5,976,683Expenses 2023: $4,824,600Net Income 2023: $1,152,0832023Revenue 2024: $6,083,388Expenses 2024: $2,749,217Net Income 2024: $3,334,1712024

Highlighted filing

2013

Revenue-
Expenses$4,863,749
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 10, 2014
Return Version
2012v2.3
Gross Receipts
$4,666,343
Mission and Program Overview

Mission

Lookingglass theatre company is a national leader in the creation and presentation of innovative, cutting-edge theatrical work, and shares its theatrical development techniques with chicago's diverse community through the extensive outreach of its education and (see schedule o) community programming. Lookingglass is known for its breath-taking theatricality, interweaving movement, circus arts, and narrative in an original and captivating way. Guided by an artistic vision centered on the core values of collaboration, transformation, and innovation, lookingglass seeks to redefine the theatrical experience and make theatre that is exhilarating, inspirational, and accessible to all.

Major Activities

Activity 2
Education: In addition to other programs, Lookingglass' Studio Class and Summer Camp programs teach a story-centric theatre arts education that emphasizes collaboration, invention and transformation, while preparing students to perform with skill and confidence. With programs for students from ages 18 months to 18 years, sequential classes and workshops provide an engaging progression for students to develop theatre skills while experiencing and creating stories from a variety of genres and sources. Scholarship support is provided for talented low-income students.
Activity 3
Community programs: through in-school residency programs, lookingglass provides underserved students with unique and engaging arts education opportunities that increase confidence and academic motivation. Lookingglass teaching artists collaborate with teachers and principals to establish goals, curricula and evaluation methods for each program, referencing illinois state goals and standards and the chicago guide for teaching and learning in the arts. Residencies are held in a broad range of schools, serving students of many ethnicities, special needs, and socio-economic backgrounds. In addition to designing programs that fit limited budgets, lookingglass aids schools in locating outside sources of financial support and subsidizes a portion of each program offered. Lookingglass' community programs directly serviced approximately 3,350 chicago-area students, teachers, at-risk populations and people with disabilities. Lookingglass held residencies at 18 chicago-area schools and community centers, 70% of which (14) were provided to low-income, traditionally underserved students.
Filing and Contact Details

Filer

EIN
36-3653114
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IRS990/Activity2/Description0Education: In addition to other programs, Lookingglass' Studio Class and Summer Camp programs teach a story-centric theatre arts education that emphasizes collaboration, invention and transformation, while preparing students to perform with skill and confidence. With programs for students from ages 18 months to 18 years, sequential classes and workshops provide an engaging progression for students to develop theatre skills while experiencing and creating stories from a variety of genres and sources. Scholarship support is provided for talented low-income students.
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IRS990/Activity3/Description0COMMUNITY PROGRAMS: THROUGH IN-SCHOOL RESIDENCY PROGRAMS, LOOKINGGLASS PROVIDES UNDERSERVED STUDENTS WITH UNIQUE AND ENGAGING ARTS EDUCATION OPPORTUNITIES THAT INCREASE CONFIDENCE AND ACADEMIC MOTIVATION. LOOKINGGLASS TEACHING ARTISTS COLLABORATE WITH TEACHERS AND PRINCIPALS TO ESTABLISH GOALS, CURRICULA AND EVALUATION METHODS FOR EACH PROGRAM, REFERENCING ILLINOIS STATE GOALS AND STANDARDS AND THE CHICAGO GUIDE FOR TEACHING AND LEARNING IN THE ARTS. RESIDENCIES ARE HELD IN A BROAD RANGE OF SCHOOLS, SERVING STUDENTS OF MANY ETHNICITIES, SPECIAL NEEDS, AND SOCIO-ECONOMIC BACKGROUNDS. IN ADDITION TO DESIGNING PROGRAMS THAT FIT LIMITED BUDGETS, LOOKINGGLASS AIDS SCHOOLS IN LOCATING OUTSIDE SOURCES OF FINANCIAL SUPPORT AND SUBSIDIZES A PORTION OF EACH PROGRAM OFFERED. LOOKINGGLASS' COMMUNITY PROGRAMS DIRECTLY SERVICED APPROXIMATELY 3,350 CHICAGO-AREA STUDENTS, TEACHERS, AT-RISK POPULATIONS AND PEOPLE WITH DISABILITIES. LOOKINGGLASS HELD RESIDENCIES AT 18 CHICAGO-AREA SCHOOLS AND COMMUNITY CENTERS, 70% OF WHICH (14) WERE PROVIDED TO LOW-INCOME, TRADITIONALLY UNDERSERVED STUDENTS.
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IRS990/Description0MAINSTAGE PRODUCTIONS: OUR SIGNATURE APPROACH TO DEVELOPING PLAYS INVOLVES LONG-TERM DEDICATION TO THE DEVELOPMENT PROCESS, PRESENTING WORK IN A THEATRE WITH A CONFIGURABLE STAGE AND SEATING THAT CAN CHANGE DEPENDING ON THE NEEDS OF THE PRODUCTION. TO DATE, WE HAVE PRODUCED 59 WORLD PREMIERES AND HAVE RECEIVED 90 JEFFERSON AWARDS AND CITATIONS. FOUR MAINSTAGE PRODUCTIONS WERE PRESENTED IN THE PAST YEAR. NEW PLAY DEVELOPMENT: LOOKINGGLASS PROPELS ITS UNIQUE ARTISTIC VISION WITH THE CREATION OF NEW WORK THROUGH GLASSWORKS. LOOKINGGLASS PRIMARY COMMITMENT IS TO PRODUCE NEW THEATRICAL WORKS. THESE BOLD, NEW WORKS ARE CREATED THROUGH THE GLASSWORKS PROGRAM. WITHIN THIS PROGRAM POTENTIAL SCRIPTS RECEIVE CONSIDERABLE DEVELOPMENT THROUGH INTENSIVE WORKSHOPS AND READINGS. THE SIGNIFICANT AMOUNT OF TIME AND RESOURCES INVESTED IN GLASSWORKS HAS AN ENDURING IMPACT ON THE SUSTAINABILITY OF THE COMPANY AND ON OUR STATUS AS A PREMIER INSTITUTION FOR THE DEVELOPMENT OF ORIGINAL WORK. LOOKINGGLASS RECEIVED THE REGIONAL THEATRE TONY AWARD IN 2011.GLASSWORKS. LOOKINGGLASS PRIMARY COMMITMENT IS TO PRODUCE NEW THEATRICAL WORKS. THESE BOLD, NEW WORKS ARE CREATED THROUGH THE GLASSWORKS PROGRAM. WITHIN THIS PROGRAM POTENTIAL SCRIPTS RECEIVE CONSIDERABLE DEVELOPMENT THROUGH INTENSIVE WORKSHOPS AND READINGS. THE SIGNIFICANT AMOUNT OF TIME AND RESOURCES INVESTED IN GLASSWORKS HAS AN ENDURING IMPACT ON THE SUSTAINABILITY OF THE COMPANY AND ON OUR STATUS AS A PREMIER INSTITUTION FOR THE DEVELOPMENT OF ORIGINAL WORK. LOOKINGGLASS RECEIVED THE REGIONAL THEATRE TONY AWARD IN 2011.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.36$0.96$6.39$6.08$2.75$3.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$1.08$2.94$5.98$4.82$1.15
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.53$1.83$3.87$4.27$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.67$2.24$2.74$1.77$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.25$1.26$3.36$3.71$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.78$1.60$4.83$4.74$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.85$1.51$4.75$5.01$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.76$1.76$4.35$5.03$0.68
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.72$2.43$5.52$4.69$0.83
2015Detailed filing. Detailed filing data is available for this year.$2.59$1.02$1.57$5.11$4.56$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.09$1.07$1.03$5.94$5.28$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.57$0.32$4.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.80$0.78$5.17
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.44$1.37$3.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.50$1.80$4.79