Civic Intelligence

Curious Theatre Branch

990EZ • Fiscal year 2013 • EIN 36-3775493

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

3502-04 N Elston Ave60618
Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$11,806

No earlier filing loaded for comparison.

Net Assets

$10,956

No earlier filing loaded for comparison.

Liabilities

$850

No earlier filing loaded for comparison.

Revenue

$48,704

No earlier filing loaded for comparison.

Expenses

$46,082

No earlier filing loaded for comparison.

Net Income

$2,622

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.

$60K$40K$20K$0Assets 2013: $11,806Liabilities 2013: $850Net Assets 2013: $10,9562013Assets 2014: $17,475Liabilities 2014: $800Net Assets 2014: $16,6752014Assets 2015: $15,578Liabilities 2015: $800Net Assets 2015: $14,7782015Assets 2016: $11,568Liabilities 2016: $800Net Assets 2016: $10,7682016Assets 2017: $13,971Liabilities 2017: $800Net Assets 2017: $13,1712017Assets 2018: $24,200Liabilities 2018: $800Net Assets 2018: $23,4002018Assets 2019: $26,961Liabilities 2019: $800Net Assets 2019: $26,1612019Assets 2020: $30,211Liabilities 2020: $800Net Assets 2020: $29,4112020Assets 2021: $13,083Liabilities 2021: $700Net Assets 2021: $12,3832021Assets 2022: $27,381Liabilities 2022: $700Net Assets 2022: $26,6812022Assets 2023: $43,078Liabilities 2023: $700Net Assets 2023: $42,3782023Assets 2024: $35,436Liabilities 2024: $700Net Assets 2024: $34,7362024Assets 2025: $24,694Liabilities 2025: $700Net Assets 2025: $23,9942025

Highlighted filing

2013

Assets$11,806
Liabilities$850
Net Assets$10,956

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $48,704Expenses 2013: $46,082Net Income 2013: $2,6222013Revenue 2014: $65,931Expenses 2014: $60,212Net Income 2014: $5,7192014Revenue 2015: $61,925Expenses 2015: $63,822Net Income 2015: -$1,8972015Revenue 2016: $57,990Expenses 2016: $62,000Net Income 2016: -$4,0102016Revenue 2017: $44,488Expenses 2017: $42,085Net Income 2017: $2,4032017Revenue 2018: $59,669Expenses 2018: $49,440Net Income 2018: $10,2292018Revenue 2019: $54,498Expenses 2019: $51,737Net Income 2019: $2,7612019Revenue 2020: $54,596Expenses 2020: $51,346Net Income 2020: $3,2502020Revenue 2021: $8,000Expenses 2021: $25,028Net Income 2021: -$17,0282021Revenue 2022: $42,365Expenses 2022: $28,067Net Income 2022: $14,2982022Revenue 2023: $49,626Expenses 2023: $33,929Net Income 2023: $15,6972023Revenue 2024: $61,175Expenses 2024: $68,817Net Income 2024: -$7,6422024Revenue 2025: $35,758Expenses 2025: $46,500Net Income 2025: -$10,7422025

Highlighted filing

2013

Revenue$48,704
Expenses$46,082
Net Income$2,622
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing the public with quality theater

Filing and Contact Details

Filer

EIN
36-3775493
Raw XML Appendix140 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09234
IRS990EZ/CashSavingsAndInvestments/EOY011806
IRS990EZ/ContributionsGiftsGrantsEtc020950
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02622
IRS990EZ/FeesAndOthPymtToIndContractors015795
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts048704
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08334
IRS990EZ/NetAssetsOrFundBalancesBOY08334
IRS990EZ/NetAssetsOrFundBalances/EOY010956
IRS990EZ/NetAssetsOrFundBalancesEOY010956
IRS990EZ/OccupancyRentUtilitiesAndMaint014248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNY MAGNUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF BIVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATT RIEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013023
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing the public with quality theater
IRS990EZ/PrintingPublicationsPostage03016
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0There were sponsored events and production shows that benefited thousands of citizens in the Chicago area. They were able to participate in the arts at the lowest possible cost to the public.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046082
IRS990EZ/ProgramServiceRevenue027754
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0900
IRS990EZ/SumOfTotalLiabilities/EOY0850
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103502-04 N ELSTON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060618
IRS990EZ/TheBooksAreInCareOf/NamePerson0MATT RIEGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07732676660
IRS990EZ/TotalAssets/BOY09234
IRS990EZ/TotalAssets/EOY011806
IRS990EZ/TotalExpenses046082
IRS990EZ/TotalProgramServiceExpenses046082
IRS990EZ/TotalRevenue048704
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.curioustheatrebranch.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022095
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018938
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036936
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0127769
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027754
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027223
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024509
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033922
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0140524
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090268293
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048704
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049318
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055966
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043447
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years070858
IRS990ScheduleA/Total509/Total0268293
IRS990ScheduleA/TotalSupportTotal/Total0268293
IRS990ScheduleO/GeneralExplanation/Explanation0MISC EXP 102. TRAVEL,TOURING & PRODUCTION EXPENSES 12921.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCRUED EXPENSES 900. 850.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0363775493
ReturnHeader/Filer/Name/BusinessNameLine10CURIOUS THEATRE BRANCH
ReturnHeader/Filer/NameControl0CURI
ReturnHeader/Filer/Phone07733270666
ReturnHeader/Filer/USAddress/AddressLine103502-04 N ELSTON AVE
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060618
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-22
ReturnHeader/Officer/Name0MATT RIEGER
ReturnHeader/Officer/Phone07733270666
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STUART J COHEN & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103903 N LINCOLN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060613
ReturnHeader/Preparer/Name0STUART J COHEN
ReturnHeader/Preparer/Phone07735497007
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T11:05:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.7$0.70$24.0$35.8$46.5$10.7
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.70$34.7$61.2$68.8$7.64
2023Detailed filing. Detailed filing data is available for this year.$43.1$0.70$42.4$49.6$33.9$15.7
2022Detailed filing. Detailed filing data is available for this year.$27.4$0.70$26.7$42.4$28.1$14.3
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.70$12.4$8.00$25.0$17.0
2020Detailed filing. Detailed filing data is available for this year.$30.2$0.80$29.4$54.6$51.3$3.25
2019Detailed filing. Detailed filing data is available for this year.$27.0$0.80$26.2$54.5$51.7$2.76
2018Detailed filing. Detailed filing data is available for this year.$24.2$0.80$23.4$59.7$49.4$10.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.80$13.2$44.5$42.1$2.40
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.80$10.8$58.0$62.0$4.01
2015Detailed filing. Detailed filing data is available for this year.$15.6$0.80$14.8$61.9$63.8$1.90
2014Detailed filing. Detailed filing data is available for this year.$17.5$0.80$16.7$65.9$60.2$5.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.85$11.0$48.7$46.1$2.62