Civic Intelligence

Theatre Bam

990 • Fiscal year 2012 • EIN 36-3910452

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

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

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$11,226

Down $10,067 (-47%) from 2011

Net Assets

Down

$11,226

Down $6,042 (-35%) from 2011

Liabilities

Down

$0

Down $4,025 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$82,797

Down $908 (-1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 2012: $11,226Liabilities 2012: $0Net Assets 2012: $11,2262012Assets 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

2012

Assets$11,226
Liabilities$0
Net Assets$11,226
Open 2012 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: $83,7052011Expenses 2012: $82,7972012Revenue 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

2012

Revenue-
Expenses$82,797
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.0
Gross Receipts
$76,755
Mission and Program Overview

Mission

Theatre productions for children

Filing and Contact Details

Filer

EIN
36-3910452
Raw XML Appendix383 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.

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IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts076755
IRS990/GrossRents/Real0400
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IRS990/NetAssetsOrFundBalancesBOY017268
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
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IRS990/OtherAssetsTotal/EOY02437
IRS990/OtherExpensePriorYear083705
IRS990/OtherExpensesCurrentYear081797
IRS990/OtherExpenses/Description0FOOD ON THE SET
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Description2TOUR EXPENSES
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising00
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IRS990/OtherExpenses/Total3125
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IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenue/BusinessCode0711110
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IRS990/ProgramServiceRevenueCY076351
IRS990/ProgramServiceRevenue/Description0ROYALTIES
IRS990/ProgramServiceRevenue/Description1SCH0OLHOUSE ROCK LIVE!
IRS990/ProgramServiceRevenuePriorYear070990
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05
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IRS990ScheduleA/GrossInvestmentIncome509/Total072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years099253
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue0119
IRS990ScheduleD/OtherAssets/BookValue11682
IRS990ScheduleD/OtherAssets/BookValue2583
IRS990ScheduleD/OtherAssets/BookValue353
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/TotalBookValueOtherAssets02437
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IRS990ScheduleL/LoanTable/ApprovedByBoard0false
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IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0SCOTT FERGUSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0267
IRS990ScheduleL/LoanTable/PurposeOfLoan0TAXES
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0TREASURER
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0267
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/Explanation7SCOTT FERGUSON 7102 N DAMEN #G CHICAGO IL 60645 GEORGE KEATING 6238 W 26TH STREET #405 BERWYN IL 60402
IRS990ScheduleO/GeneralExplanation/Explanation8AUTO RELATED EXPENSES 287. 287. 0. 0. FRANCHISE & FILING FEES 28. 0. 28. 0. OFFICE SUPPLIES/POSTAGE 267. 0. 267. 0. SETS,PROPS & COSTUMES 186. 186. 0. 0. TELEPHONE 1932. 0. 1932. 0. ONLINE PAYROLL SERVICE 120. 0. 120. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060202
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IRS990/TheBooksAreInCareOf/TelephoneNumber08478666385
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IRS990/TotalAssetsBOY021293
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IRS990/TotalAssetsEOY011226
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY04025
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalRevenue/TotalRevenueColumn076755
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IRS990/UponRequest0X
IRS990/WebSite0WWW.SCHOOLHOUSEROCKLIVE.NET
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-06-27
ReturnHeader/Officer/Name0NINA LYNN
ReturnHeader/Officer/Phone08478666385
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-27
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-27T12:11:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,226
Liabilities
$0
Net assets
$11,226
Revenue
-
Expenses
$82,797
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.00$11.2$82.8
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