Civic Intelligence

A Red Orchid Theatre

990 • Fiscal year 2016 • EIN 36-3971581

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2016

Organization Profilewww.aredorchidtheatre.org
1531 N WellsChicago, IL 60610

(312) 943-8722

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$32,135

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

$315,511

No earlier filing loaded for comparison.

Net Assets

$288,751

No earlier filing loaded for comparison.

Liabilities

$26,760

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin88th percentile

Revenue

$569,213

No earlier filing loaded for comparison.

Expenses

$358,371

No earlier filing loaded for comparison.

Net Income

$210,842

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $315,511Liabilities 2016: $26,760Net Assets 2016: $288,7512016Assets 2017: $338,484Liabilities 2017: $66,310Net Assets 2017: $272,1742017Assets 2018: $355,081Liabilities 2018: $58,800Net Assets 2018: $296,2812018Assets 2019: $493,296Liabilities 2019: $7,650Net Assets 2019: $485,6462019Assets 2020: $563,575Liabilities 2020: $49,357Net Assets 2020: $514,2182020Assets 2021: $646,070Liabilities 2021: $33,580Net Assets 2021: $612,4902021Assets 2022: $618,604Liabilities 2022: $0Net Assets 2022: $618,6042022Assets 2023: $510,436Liabilities 2023: $94,156Net Assets 2023: $416,2802023Assets 2024: $500,657Liabilities 2024: $11,069Net Assets 2024: $489,5882024Assets 2025: $744,680Liabilities 2025: $31,856Net Assets 2025: $712,8242025

Highlighted filing

2016

Assets$315,511
Liabilities$26,760
Net Assets$288,751
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $569,213Expenses 2016: $358,371Net Income 2016: $210,8422016Revenue 2017: $358,308Expenses 2017: $374,885Net Income 2017: -$16,5772017Revenue 2018: $532,203Expenses 2018: $508,096Net Income 2018: $24,1072018Revenue 2019: $751,546Expenses 2019: $562,181Net Income 2019: $189,3652019Revenue 2020: $464,664Expenses 2020: $436,088Net Income 2020: $28,5762020Revenue 2021: $413,783Expenses 2021: $315,511Net Income 2021: $98,2722021Revenue 2022: $457,326Expenses 2022: $451,212Net Income 2022: $6,1142022Revenue 2023: $443,244Expenses 2023: $645,568Net Income 2023: -$202,3242023Revenue 2024: $857,430Expenses 2024: $784,122Net Income 2024: $73,3082024Revenue 2025: $802,626Expenses 2025: $618,639Net Income 2025: $183,9872025

Highlighted filing

2016

Revenue$569,213
Expenses$358,371
Net Income$210,842
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2016
Return Version
2015v3.0
Gross Receipts
$580,622
Mission and Program Overview

Mission

A Red Orchid Theatre is an ensemble of artists dedicated to the proliferation of live theatre in the modern world.

An ensemble of artists dedicated to the proliferation of live theatre in the modern world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,253$298,672▲ $232,419
Pledges and Grants Receivable$12,201--
Land, Buildings, and Equipment, Net$11,794$9,366▼ $2,428
Prepaid Expenses and Deferred Charges$3,125$7,473▲ $4,348
Total Assets$93,373$315,511▲ $222,138
Liabilities
Deferred Revenue$15,170$26,760▲ $11,590
Accounts Payable and Accrued Expenses$294--
Total Liabilities$15,464$26,760▲ $11,296
Net Assets / Fund Balance
Unrestricted Net Assets$77,909$288,751▲ $210,842
Total Net Assets Fund Balance$77,909$288,751▲ $210,842
Total Liabilities and Net Assets / Fund Balance$93,373$315,511▲ $222,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,366$13,640$23,006
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abigail L MaddenManaging DirectorFT$32,135$32,135

Board Members and Trustees

NameTitle
Ann MccartneyCo-president
Giulia SindlerCo-president
Christian Chadd TaylorDirector
Cyrus RabDirector
Guy Van SwearingenDirector
Hugh BreslinDirector
Karen StephensonDirector
Lawrence GrimmDirector
MAUREEN O'ROURKEDirector
Marla ForbesDirector
Mary Gail FitzpatrickDirector
Michael FatallDirector
Michael ShannonDirector
Pam HarringtonDirector
Robin BreslinDirector
Tamara SolarichDirector
Rebecca MillsSecretary
Mollie StrombergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$324,817
Program Service Revenue
$179,020
Investment Income
$0
Other Revenue
$65,376
All Other Contributions
$324,817
Change in Net Assets
$210,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,420
Other Expenses$173,951
Total Fundraising Expense$50,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,919-$26,711$104,630
Fees for Services Other$54,512$3,144-$57,656
Occupancy$35,032$8,875$8,875$52,782
Other Employee Benefits$32,780--$32,780
Current Officers, Directors, Trustees, and Key Employees-$32,135-$32,135
Office Expenses$13,698$2,394$4,359$20,451
Payroll Taxes$4,479$5,416$4,980$14,875
Advertising$8,690-$600$9,290
Information Technology$2,009$2,009$2,009$6,027
Insurance$2,571$1,369$976$4,916
Depreciation Depletion$1,636$171$621$2,428
Travel$214$1,629$105$1,948
Fees for Services Accounting-$1,200-$1,200
Other Expenses$781$1,816$225$781
Total Functional Expenses$246,302$62,017$50,052$358,371
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,085
Fundraising Direct Expenses$11,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$76,085$76,085$11,409$64,676
Total Events$76,085$76,085$11,409$64,676
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
A Red Orchid Theatre
EIN
36-3971581
Phone
3129438722
Address
1531 N WELLS, CHICAGO, IL 60610

Signing Officer

Name
Abigail L Madden
Title
Managing Director
Phone
3129438722
Signed
2016-02-06

Organization Details

Principal Officer
Abigail L Madden
Formed
1993
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
16

Preparer

Firm
Walter J Newton & Co Cpas
Address
PO BOX 4349, OAK PARK, IL 60304
Preparer
Michael D Newton
Phone
7087714000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing 0 3,096 0 production expenses 54,512 0 0 consulting fees 0 48 0”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032780
IRS990/OtherExpensesGrp/Desc0CREDIT CARD AND BANK FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0591
IRS990/OtherExpensesGrp/FundraisingAmt1225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11816
IRS990/OtherExpensesGrp/ProgramServicesAmt09881
IRS990/OtherExpensesGrp/ProgramServicesAmt12100
IRS990/OtherExpensesGrp/ProgramServicesAmt2781
IRS990/OtherExpensesGrp/TotalAmt09881
IRS990/OtherExpensesGrp/TotalAmt14550
IRS990/OtherExpensesGrp/TotalAmt22041
IRS990/OtherExpensesGrp/TotalAmt3781
IRS990/OtherRevenueMiscGrp/Desc0MARKETING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0700
IRS990/OtherRevenueTotalAmt0700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104630
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04980
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05416
IRS990/PayrollTaxesGrp/ProgramServicesAmt04479
IRS990/PayrollTaxesGrp/TotalAmt014875
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012201
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07473
IRS990/PrincipalOfficerNm0ABIGAIL L MADDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0208944
IRS990/PYOtherRevenueAmt050256
IRS990/PYProgramServiceRevenueAmt0108809
IRS990/PYRevenuesLessExpensesAmt0-40659
IRS990/PYSalariesCompEmpBnftPaidAmt0167769
IRS990/PYTotalExpensesAmt0376713
IRS990/PYTotalRevenueAmt0336054
IRS990/ReconcilationRevenueExpnssAmt0210842
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt042823
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019777
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0113600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0324817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0828784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0259235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0720040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt072798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt058381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt083642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0300538
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93860
IRS990ScheduleA/PublicSupportPY509Pct00.93380
IRS990ScheduleA/PublicSupportTotal509Amt01735762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt042823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0113600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0568583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0455406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214736
IRS990ScheduleA/Total509Grp/TotalAmt01849362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0568583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0455406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01849362
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09366
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011409
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076085

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,511
Liabilities
$26,760
Net assets
$288,751
Revenue
$569,213
Expenses
$358,371
Net income
$210,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.45$0.32$7.13$8.03$6.19$1.84
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.11$4.90$8.57$7.84$0.73
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.94$4.16$4.43$6.46$2.02
2022Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$4.57$4.51$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.46$0.34$6.12$4.14$3.16$0.98
2020Detailed filing. Detailed filing data is available for this year.$5.64$0.49$5.14$4.65$4.36$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.93$0.08$4.86$7.52$5.62$1.89
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.59$2.96$5.32$5.08$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.66$2.72$3.58$3.75$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.27$2.89$5.69$3.58$2.11