Civic Intelligence

Kidstage Productions Inc

EIN 36-3784258 • 501(c)3 • Northbrook, IL

Profile

To provide children the opportunity to act, sing, and dance.

3824 Bordeaux DriveNorthbrook, IL 60062

www.kidstage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$11,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

120%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,993

Up $3,266 (+120%) from 2023

Liabilities

$39

No earlier filing loaded for comparison.

Net Assets

Up

$5,954

Up $3,227 (+118%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Up

$112,016

Up $7,697 (+7.4%) from 2023

Expenses

Up

$108,790

Up $3,471 (+3.3%) from 2023

Net Income

Up

$3,226

Up $4,226 (+423%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0-$10KAssets 2016: $9,828Liabilities 2016: $9,813Net Assets 2016: $152016Assets 2017: $9,069Liabilities 2017: $10,335Net Assets 2017: -$1,2662017Assets 2018: $7,650Liabilities 2018: $7,915Net Assets 2018: -$2652018Assets 2019: $3,120Liabilities 2019: $152Net Assets 2019: $2,9682019Assets 2020: $30,804Liabilities 2020: $245Net Assets 2020: $30,5592020Assets 2021: $3,618Liabilities 2021: $72Net Assets 2021: $3,5462021Assets 2022: $32,719Liabilities 2022: $28,992Net Assets 2022: $3,7272022Assets 2023: $2,727Net Assets 2023: $2,7272023Assets 2024: $5,993Liabilities 2024: $39Net Assets 2024: $5,9542024

Highlighted filing

2024

Assets$5,993
Liabilities$39
Net Assets$5,954
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2016: $150,274Expenses 2016: $147,709Net Income 2016: $2,5652016Revenue 2017: $130,821Expenses 2017: $132,102Net Income 2017: -$1,2812017Revenue 2018: $76,344Expenses 2018: $75,343Net Income 2018: $1,0012018Revenue 2019: $69,583Expenses 2019: $66,350Net Income 2019: $3,2332019Revenue 2020: $76,190Expenses 2020: $48,599Net Income 2020: $27,5912020Revenue 2021: $2,643Expenses 2021: $29,656Net Income 2021: -$27,0132021Revenue 2022: $65,704Expenses 2022: $65,523Net Income 2022: $1812022Revenue 2023: $104,319Expenses 2023: $105,319Net Income 2023: -$1,0002023Revenue 2024: $112,016Expenses 2024: $108,790Net Income 2024: $3,2262024

Highlighted filing

2024

Revenue$112,016
Expenses$108,790
Net Income$3,226
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,993
Liabilities
$39
Net assets
$5,954
Revenue
$112,016
Expenses
$108,790
Net income
$3,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.12$1.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.04$1.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.29$0.04$0.66$0.66$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.03$0.30$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.76$0.49$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.70$0.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.76$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$1.31$1.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$1.50$1.48$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 19, 2024
Return Version
2023v5.0
Gross Receipts
$113,112
Mission and Program Overview

Mission

To provide children the opportunity to act, sing, and dance.

Program Services

DescriptionGrantsExpenses
PROVIDE SEVERAL CHILDREN'S STAGE PRODUCTIONS FOR THE COMMUNITY-$104,971
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA WALOWITZPresident/TrPT$11,000-$11,000
GREGORY DENNHARDTDirectorPT$11,000-$11,000
CARLY LEBENSONDirectorPT$11,000-$11,000
MARIA PERGAMENTSecretaryPT$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Kidstage Productions Inc
EIN
36-3784258
Phone
8472759611
Address
3824 BORDEAUX DRIVE, NORTHBROOK, IL 60062

Signing Officer

Name
Sheila Walowitz
Title
President/treasurer
Phone
8472759611
Signed
2024-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Alap Limited
Address
3511 ELSIE LANE, HOFFMAN ESTATES, IL 60192
Preparer
Michael a Pazur CPA
Phone
2246224800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses music 3,060 meetings 533 insurance 821 bank service charges 99 costumes 1,955 domain registration 23 dues 60 equipment rental 1,457 gifts 78 licenses and fees 25 office supplies 28 photography and video 1,162 production and set design 6,528 program printing 3,121 vehicle expenses 60 non-investment depreciation 235 total 19,245”

Form 990-ez, Part II, Line 24

“18,283 18,283 less accumulated depreciation 17,306 17,541 total 977 742”

Form 990-ez, Part II, Line 26

“DUE TO CREDIT CARDS 0 39”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHEILA WALOWICZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08472759611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03824 BORDEAUX DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04637
IRS990EZ/CostOfGoodsSoldAmt01096
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05993
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0538
IRS990EZ/GrossReceiptsAmt0113112
IRS990EZ/GrossSalesOfInventoryAmt01634
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05954
IRS990EZ/OccupancyRentUtltsAndMaintAmt020805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt211000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEILA WALOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY DENNHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLY LEBENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA PERGAMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0977
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0742
IRS990EZ/OtherExpensesTotalAmt019245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHILDREN THE OPPORTUNITY TO ACT, SING, AND DANCE.
IRS990EZ/ProgramServiceRevenueAmt0106841
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SEVERAL CHILDREN'S STAGE PRODUCTIONS FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104971
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108790
IRS990EZ/TotalProgramServiceExpensesAmt0104971
IRS990EZ/TotalRevenueAmt0112016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIDSTAGE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0343016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0361800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077661
IRS990ScheduleA/Total509Grp/TotalAmt0361800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MUSIC 3,060 MEETINGS 533 INSURANCE 821 BANK SERVICE CHARGES 99 COSTUMES 1,955 DOMAIN REGISTRATION 23 DUES 60 EQUIPMENT RENTAL 1,457 GIFTS 78 LICENSES AND FEES 25 OFFICE SUPPLIES 28 PHOTOGRAPHY AND VIDEO 1,162 PRODUCTION AND SET DESIGN 6,528 PROGRAM PRINTING 3,121 VEHICLE EXPENSES 60 NON-INVESTMENT DEPRECIATION 235 TOTAL 19,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt118,283 18,283 LESS ACCUMULATED DEPRECIATION 17,306 17,541 TOTAL 977 742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO CREDIT CARDS 0 39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA WALOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08472759611
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDSTAGE PRODUCTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0363784258
ReturnHeader/Filer/PhoneNum08472759611
ReturnHeader/Filer/USAddress/AddressLine1Txt03824 BORDEAUX DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORTHBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364443173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAP LIMITED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03511 ELSIE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOFFMAN ESTATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060192
ReturnHeader/PreparerPersonGrp/PhoneNum02246224800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A PAZUR CPA
ReturnHeader/ReturnTs02024-11-23T22:42:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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