Civic Intelligence

North Shore Center for the Performing Arts Foundation

EIN 36-3926366 • 501(c)3 • Skokie, IL

Profile

The NSCPAF is organized to support the activities of the North Shore Center for the Performing Arts, located in Skokie, Illinois. The Foundation seeks funding for the Centers productions and presentations as well as the upkeep of its physical plant. NSCPAF appropriately stewards funds held for the benefit of the Center.

9501 Skokie BoulevardSkokie, IL 60077
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$931,647

Up $19,610 (+2.2%) from 2022

Liabilities

Up

$4,608

Up $4,608 from 2022

Net Assets

Up

$927,039

Up $15,002 (+1.6%) from 2022

Operations
Liabilities / Revenue52nd percentileNet Margin89th percentile

Revenue

Up

$244,149

Up $93,637 (+62%) from 2022

Expenses

Up

$124,058

Up $25,521 (+26%) from 2022

Net Income

Up

$120,091

Up $68,116 (+131%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2011: $606,808Liabilities 2011: $0Net Assets 2011: $606,8082011Assets 2013: $563,045Liabilities 2013: $0Net Assets 2013: $563,0452013Assets 2015: $546,391Liabilities 2015: $0Net Assets 2015: $546,3912015Assets 2016: $540,087Liabilities 2016: $2,645Net Assets 2016: $537,4422016Assets 2017: $594,345Liabilities 2017: $2,224Net Assets 2017: $592,1212017Assets 2018: $560,110Liabilities 2018: $2,013Net Assets 2018: $558,0972018Assets 2019: $657,666Liabilities 2019: $482Net Assets 2019: $657,1842019Assets 2021: $929,724Liabilities 2021: $8,530Net Assets 2021: $921,1942021Assets 2022: $912,037Liabilities 2022: $0Net Assets 2022: $912,0372022Assets 2024: $931,647Liabilities 2024: $4,608Net Assets 2024: $927,0392024

Highlighted filing

2024

Assets$931,647
Liabilities$4,608
Net Assets$927,039
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $25,7782011Revenue 2013: $68,167Expenses 2013: $73,231Net Income 2013: -$5,0642013Revenue 2015: $139,686Expenses 2015: $164,144Net Income 2015: -$24,4582015Revenue 2016: $144,639Expenses 2016: $154,977Net Income 2016: -$10,3382016Revenue 2017: $110,553Expenses 2017: $63,148Net Income 2017: $47,4052017Revenue 2018: $136,584Expenses 2018: $141,497Net Income 2018: -$4,9132018Revenue 2019: $171,500Expenses 2019: $104,520Net Income 2019: $66,9802019Revenue 2021: $354,483Expenses 2021: $141,127Net Income 2021: $213,3562021Revenue 2022: $150,512Expenses 2022: $98,537Net Income 2022: $51,9752022Revenue 2024: $244,149Expenses 2024: $124,058Net Income 2024: $120,0912024

Highlighted filing

2024

Revenue$244,149
Expenses$124,058
Net Income$120,091
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$931,647
Liabilities
$4,608
Net assets
$927,039
Revenue
$244,149
Expenses
$124,058
Net income
$120,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$0.05$9.27$2.44$1.24$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$0.00$9.12$1.51$0.99$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.09$9.21$3.54$1.41$2.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.00$6.57$1.72$1.05$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.02$5.58$1.37$1.41$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.02$5.92$1.11$0.63$0.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.03$5.37$1.45$1.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$1.40$1.64$0.24
2013Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.68$0.73$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.00$6.07$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$244,149
Mission and Program Overview

Mission

The NSCPAF is organized to support the activities of the North Shore Center for the Performing Arts, located in Skokie, Illinois. The Foundation seeks funding for the Centers productions and presentations as well as the upkeep of its physical plant. NSCPAF appropriately stewards funds held for the benefit of the Center.

Raising funds to support the capital and operating needs of the North Shore Center for the Performing Arts, located in Skokie, Illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$541,751$579,608▲ $37,857
Savings and Temporary Cash Investments$263,148$352,039▲ $88,891
Total Assets$804,899$931,647▲ $126,748
Liabilities
Accounts Payable and Accrued Expenses$465$4,608▲ $4,143
Total Liabilities$465$4,608▲ $4,143
Net Assets / Fund Balance
Net Assets With Donor Restrictions$731,624$889,252▲ $157,628
Net Assets Without Donor Restrictions$72,810$37,787▼ $35,023
Total Net Assets Fund Balance$804,434$927,039▲ $122,605
Total Liabilities and Net Assets / Fund Balance$804,899$931,647▲ $126,748

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$530,515-▲ $44,796-$571,937
2023$515,668-▲ $37,950-$530,515
2022$574,933-▼ $36,149-$515,668
2021$533,041-▲ $64,936-$574,933
2020$504,489-▲ $31,195-$533,041
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Albert J RigoniChairman
Ann E TennesVice Chairman
Bob QuanceMember
Gina SpeckmanMember
Glen RoterMember
Janis FineMember
Joel RaynesMember
Lynn SteffenMember
Michael RosenMember
Paul S WatfordMember
Scott H GendellMember
Steve FranklinMember
Tori JepsenMember
John W HabenSecretary
Ross W MatheeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,867
Program Service Revenue
$0
Investment Income
$42,282
Other Revenue
$0
All Other Contributions
$201,867
Change in Net Assets
$120,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,793
Other Expenses$48,265
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,793--$75,793
Other Expenses-$40,710-$40,710
Fees for Service Investment Mgmnt Fees-$3,374-$3,374
Insurance-$701-$701
Office Expenses-$472-$472
Total Functional Expenses$75,793$48,265$0$124,058
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Shore CenterSkokie, IL--$75,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed and discussed at board meeting and preparation by independent cpa.”

Filing and Contact Details

Filer

Filer Name
North Shore Center for the Performing Arts Foundation
EIN
36-3926366
Phone
8476799501
Address
9501 Skokie Boulevard, Skokie, IL 60077

Signing Officer

Name
Ross W Mathee
Title
Trustee
Phone
8476799501
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Lt Elite Tax Services Pllc
Address
7435 W BELMONT AVE, CHICAGO, IL 60634
Preparer
Yuliana Moreno
Phone
7734812401
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

“Our accounting records and financial statements include the recording of market values and related unrealized and realized capital gains and losses. Part i of the income and expense summary reflects only realized gains, losses, dividends, interest and other operating expenses. The 2,514 is the unrealized capital gains and losses for the year 2024.”

Raw XML AppendixShowing 400 of 444 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/Form990PartVIISectionAGrp/PersonNm12Tori Jepsen
IRS990/Form990PartVIISectionAGrp/PersonNm13Janis Fine
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB QUANCE
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The NSCPAF is organized to support the activities of the North Shore Center for the Performing Arts, located in Skokie, Illinois. The Foundation seeks funding for the Centers productions and presentations as well as the upkeep of its physical plant. NSCPAF appropriately stewards funds held for the benefit of the Center.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0927039
IRS990/NetUnrlzdGainsLossesInvstAmt02514
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt072810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037787
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0472
IRS990/OfficeExpensesGrp/TotalAmt0472
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Administrative Expenses
IRS990/OtherExpensesGrp/Desc1Development Assistance Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140710
IRS990/OtherExpensesGrp/TotalAmt03008
IRS990/OtherExpensesGrp/TotalAmt140710
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ROSS W MATHEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0270000
IRS990/PYInvestmentIncomeAmt028263
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IRS990/PYOtherExpensesAmt039717
IRS990/PYRevenuesLessExpensesAmt0-117291
IRS990/PYTotalExpensesAmt0309717
IRS990/PYTotalRevenueAmt0192426
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120091
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244148
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104971
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IRS990ScheduleA/PublicSupportPY170Pct00.88120
IRS990ScheduleA/PublicSupportTotal170Amt0973882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0973882
IRS990ScheduleA/TotalSupportAmt01118739
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03374
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0530515
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0571937
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt044796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0515668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0530515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0574933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0515668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-36149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0533041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0574933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0504489
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0533041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031195
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.19000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt075793
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH SHORE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0363031017
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09501 SKOKIE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SKOKIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060077
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR ACCOUNTING RECORDS AND FINANCIAL STATEMENTS INCLUDE THE RECORDING OF MARKET VALUES AND RELATED UNREALIZED AND REALIZED CAPITAL GAINS AND LOSSES. PART I OF THE INCOME AND EXPENSE SUMMARY REFLECTS ONLY REALIZED GAINS, LOSSES, DIVIDENDS, INTEREST AND OTHER OPERATING EXPENSES. THE 2,514 IS THE UNREALIZED CAPITAL GAINS AND LOSSES FOR THE YEAR 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND DISCUSSED AT BOARD MEETING AND PREPARATION BY INDEPENDENT CPA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0804899
IRS990/TotalAssetsEOYAmt0931647
IRS990/TotalAssetsGrp/BOYAmt0804899
IRS990/TotalAssetsGrp/EOYAmt0931647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201867
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0465
IRS990/TotalLiabilitiesEOYAmt04608
IRS990/TotalLiabilitiesGrp/BOYAmt0465
IRS990/TotalLiabilitiesGrp/EOYAmt04608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0804434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0927039
IRS990/TotalProgramServiceExpensesAmt075793

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