Civic Intelligence

Theatre Bam

990 • Fiscal year 2011 • EIN 36-3910452

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileWWW.SCHOOLHOUSEROCKLIVE.NET
1126 Harvard Terrace60202
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-39%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$21,293

Down $13,335 (-39%) from 2010

Net Assets

Down

$17,268

Down $12,710 (-42%) from 2010

Liabilities

Down

$4,025

Down $625 (-13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$83,705

Down $10,148 (-11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40K$30K$20K$10K$0Assets 2010: $34,628Liabilities 2010: $4,650Net Assets 2010: $29,9782010Assets 2011: $21,293Liabilities 2011: $4,025Net Assets 2011: $17,2682011Assets 2014: $15,067Liabilities 2014: $4,825Net Assets 2014: $10,2422014Assets 2015: $14,519Liabilities 2015: $0Net Assets 2015: $14,5192015Assets 2018: $5,202Liabilities 2018: $0Net Assets 2018: $5,2022018Assets 2019: $5,546Liabilities 2019: $0Net Assets 2019: $5,5462019Assets 2020: $2,828Liabilities 2020: $0Net Assets 2020: $2,8282020Assets 2021: $7,421Liabilities 2021: $0Net Assets 2021: $7,4212021Assets 2022: $21,720Liabilities 2022: $0Net Assets 2022: $21,7202022Assets 2024: $22,941Liabilities 2024: $0Net Assets 2024: $22,9412024

Highlighted filing

2011

Assets$21,293
Liabilities$4,025
Net Assets$17,268
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $93,8532010Expenses 2011: $83,7052011Revenue 2014: $79,578Expenses 2014: $78,802Net Income 2014: $7762014Revenue 2015: $79,864Expenses 2015: $80,412Net Income 2015: -$5482015Revenue 2018: $35,564Expenses 2018: $40,557Net Income 2018: -$4,9932018Revenue 2019: $40,808Expenses 2019: $40,464Net Income 2019: $3442019Revenue 2020: $39,393Expenses 2020: $42,111Net Income 2020: -$2,7182020Revenue 2021: $13,342Expenses 2021: $8,759Net Income 2021: $4,5832021Revenue 2022: $42,638Expenses 2022: $28,339Net Income 2022: $14,2992022Revenue 2024: $28,685Expenses 2024: $29,848Net Income 2024: -$1,1632024

Highlighted filing

2011

Revenue-
Expenses$83,705
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$70,995
Mission and Program Overview

Mission

Theatre productions for children

Filing and Contact Details

Filer

EIN
36-3910452
Raw XML Appendix365 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
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IRS990/ActivityOrMissionDescription0Theatre productions for children
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IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060202
IRS990/Advertising/Fundraising00
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IRS990/Advertising/Total01666
IRS990/AllOtherExpenses/Fundraising00
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IRS990/Description0SEE SCHEDULE - PART III #A - SCHOOLHOUSE ROCK LIVE!
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization016681
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11895
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization222030
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
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IRS990/FormersListed0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0600
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts070995
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral02936
IRS990/Insurance/ProgramServices00
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IRS990/InvestmentIncomeCurrentYear05
IRS990/InvestmentIncome/ExclusionAmount05
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IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
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IRS990/MissionDescription0Theatre productions for children
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0NINA LYNN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY029978
IRS990/NetAssetsOrFundBalancesEOY017268
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07727
IRS990/OtherAssetsTotal/EOY04765
IRS990/OtherExpensePriorYear093253
IRS990/OtherExpensesCurrentYear083705
IRS990/OtherExpenses/Description0FOOD ON THE SET
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Description2TOUR EXPENSES
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1313
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices01133
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices2776
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total01133
IRS990/OtherExpenses/Total1313
IRS990/OtherExpenses/Total2776
IRS990/OtherExpenses/Total30
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1711110
IRS990/ProgramServiceRevenueCY070990
IRS990/ProgramServiceRevenue/Description0ROYALTIES
IRS990/ProgramServiceRevenue/Description1SCH0OLHOUSE ROCK LIVE!
IRS990/ProgramServiceRevenuePriorYear099248
IRS990/ProgramServiceRevenue/TotalRevenueColumn037910
IRS990/ProgramServiceRevenue/TotalRevenueColumn133080
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-12710
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY029978
IRS990/RetainedEarningsEndowmentEtc/EOY017268
IRS990/Revenue070995
IRS990/RevenuesLessExpensesCY0-12710
IRS990/RevenuesLessExpensesPriorYear08400
IRS990/Royalties/Fundraising00
IRS990/Royalties/ManagementAndGeneral00
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IRS990/Royalties/Total024729
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY06192
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0102
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09102
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0171
IRS990ScheduleA/GrossInvestmentIncome509/Total0243
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year099253
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years092733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years074502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years064479
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0330967
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0171
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0243
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090340069
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075502
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years069479
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue0256
IRS990ScheduleD/OtherAssets/BookValue13604
IRS990ScheduleD/OtherAssets/BookValue2816
IRS990ScheduleD/OtherAssets/BookValue389
IRS990ScheduleD/OtherAssets/Description0COMPUTERS - 2002
IRS990ScheduleD/OtherAssets/Description1DESK
IRS990ScheduleD/OtherAssets/Description2COMPUTER - 2008
IRS990ScheduleD/OtherAssets/Description3TOWN & COUNTRY VAN
IRS990ScheduleD/OtherAssets/Description4SOUND EQUIPMENT
IRS990ScheduleD/OtherAssets/Description5PRINTER
IRS990ScheduleD/OtherAssets/Description6LAPTOP
IRS990ScheduleD/TotalBookValueOtherAssets04765
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1NO WRITTEN RECORD WAS KEPT OF MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2THEY HAVE NO COMMITTEES
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS REVIEWED AT A MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THEY HAD A MEETING, REVIEWED THEIR FINANCIAL SITUATION,
IRS990ScheduleO/GeneralExplanation/Explanation5CONSULTED AN ATTORNEY & SET THE LEVEL OF COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation6ADVERTISING/PROMOTIONAL EXPENSES BANK CHARGES COSTUMES DUES & SUBSCRIPTIONS FRANCHISE & FILING FEES INSURANCE NON-EMPLOYEE COMPENSATION OFFICE SUPPLIES/POSTAGE ROYALTIES SETS & PROPS
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS RECEIVABLE - NET INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation8DEFERRED REVENUE
IRS990ScheduleO/GeneralExplanation/Explanation9SCOTT FERGUSON 7102 N DAMEN #G CHICAGO IL 60645 GEORGE KEATING 6238 W 26TH STREET #405 BERWYN IL 60402
IRS990ScheduleO/GeneralExplanation/Explanation10AUTO RELATED EXPENSES 1306. 1306. 0. 0. FRANCHISE & FILING FEES 25. 0. 25. 0. OFFICE SUPPLIES/POSTAGE 590. 0. 590. 0. SETS,PROPS & COSTUMES 195. 195. 0. 0. TELEPHONE 1770. 0. 1770. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part VI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060202
IRS990/TheBooksAreInCareOf/NamePerson0NINA LYNN
IRS990/TheBooksAreInCareOf/TelephoneNumber08478666385
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IRS990/TotalAssetsBOY034628
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IRS990/TotalAssetsEOY021293
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY04650
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IRS990/TotalLiabilitiesEOY04025
IRS990/TotalLiabNetAssetsFundBalances/BOY034628
IRS990/TotalLiabNetAssetsFundBalances/EOY021293
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY029978
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue070990
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IRS990/TotalRevenue/ExclusionAmount05
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome070990
IRS990/TotalRevenue/TotalRevenueColumn070995
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices01175
IRS990/Travel/Total01175
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.SCHOOLHOUSEROCKLIVE.NET
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363910452
ReturnHeader/Filer/Name/BusinessNameLine10THEATRE BAM
ReturnHeader/Filer/NameControl0THEA
ReturnHeader/Filer/Phone08478666385
ReturnHeader/Filer/USAddress/AddressLine101126 HARVARD TERRACE
ReturnHeader/Filer/USAddress/City0EVANSTON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0NINA LYNN
ReturnHeader/Officer/Phone08478666385
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LYNN RUBIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102550 CRAWFORD AVENUE SUITE 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EVANSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0602014986
ReturnHeader/Preparer/Name0LYNN RUBIN CPA
ReturnHeader/Preparer/Phone08477331040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T06:34:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,293
Liabilities
$4,025
Net assets
$17,268
Revenue
-
Expenses
$83,705
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.00$22.9$28.7$29.8$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.00$21.7$42.6$28.3$14.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.00$7.42$13.3$8.76$4.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$39.4$42.1$2.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.00$5.55$40.8$40.5$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$35.6$40.6$4.99
2015Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$79.9$80.4$0.55
2014Detailed filing. Detailed filing data is available for this year.$15.1$4.83$10.2$79.6$78.8$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$4.03$17.3$83.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$4.65$30.0$93.9