Civic Intelligence

A Red Orchid Theatre

990 • Fiscal year 2019 • EIN 36-3971581

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$42,000

Higher top officer pay than 62% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$493,296

Up $138,215 (+39%) from 2018

Net Assets

Up

$485,646

Up $189,365 (+64%) from 2018

Liabilities

Down

$7,650

Down $51,150 (-87%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin81st percentile

Revenue

Up

$751,546

Up $219,343 (+41%) from 2018

Expenses

Up

$562,181

Up $54,085 (+11%) from 2018

Net Income

Up

$189,365

Up $165,258 (+686%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2019

Assets$493,296
Liabilities$7,650
Net Assets$485,646
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

2019

Revenue$751,546
Expenses$562,181
Net Income$189,365
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.2
Gross Receipts
$775,049
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$140,504$307,188▲ $166,684
Savings and Temporary Cash Investments$190,890$180,545▼ $10,345
Prepaid Expenses and Deferred Charges$20,218$5,563▼ $14,655
Land, Buildings, and Equipment, Net$3,469--
Total Assets$355,081$493,296▲ $138,215
Liabilities
Deferred Revenue$58,800$7,650▼ $51,150
Total Liabilities$58,800$7,650▼ $51,150
Net Assets / Fund Balance
Unrestricted Net Assets$296,281$485,646▲ $189,365
Total Net Assets Fund Balance$296,281$485,646▲ $189,365
Total Liabilities and Net Assets / Fund Balance$355,081$493,296▲ $138,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$23,006$23,006
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abigail L MaddenManaging DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Rebecca MillsPresident
Ann MccartneyDirector
Christian Chadd TaylorDirector
Giulia SindlerDirector
Guy Van SwearingenDirector
Karen StephensonDirector
Lawrence GrimmDirector
MAUREEN O'ROURKEDirector
Marla ForbesDirector
Mary Gail FitzpatrickDirector
Michael FatallDirector
Michael ShannonDirector
Pamela HarringtonDirector
Robert WeilDirector
Robin BreslinDirector
Hugh BreslinTreasurer
Mollie StrombergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$484,559
Program Service Revenue
$207,790
Investment Income
$908
Other Revenue
$58,289
All Other Contributions
$484,559
Change in Net Assets
$189,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,147
Salaries, Compensation, and Employee Benefits$262,034
Total Fundraising Expense$24,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,566$89,384-$160,950
Fees for Services Other$117,901$4,217-$122,118
Occupancy-$49,920-$49,920
Current Officers, Directors, Trustees, and Key Employees$12,600$21,000$8,400$42,000
Other Employee Benefits$38,518--$38,518
Office Expenses$14,671$4,500$2,378$21,549
Payroll Taxes-$20,566-$20,566
Insurance$4,457$15,418-$19,875
All Other Expenses$7,044$9,623$231$16,898
Advertising$14,565$513$1,000$16,078
Other Expenses$2,824$3,285$11,253$6,109
Information Technology-$5,719-$5,719
Payment Travel Entrtnmnt Publicly Ofcl$1,619$1,289$671$3,579
Travel$1,026$2,497-$3,523
Depreciation Depletion$2,324$278$867$3,469
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$290,742$246,639$24,800$562,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,327
Fundraising Direct Expenses$23,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$78,327$78,327$23,503$54,824
Total Events$78,327$78,327$23,503$54,824
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
2019-10-31

Organization Details

Principal Officer
Abigail L Madden
Formed
1993
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
22

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 4,217 0 production expenses 117,901 0 0 total 117,901 4,217 0”

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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt038518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038518
IRS990/OtherExpensesGrp/Desc0AUDIENCE & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1CREDIT CARD AND BANK FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FOUNDATION SPECIAL EVENT
IRS990/OtherExpensesGrp/FundraisingAmt011253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23285
IRS990/OtherExpensesGrp/ProgramServicesAmt01627
IRS990/OtherExpensesGrp/ProgramServicesAmt12824
IRS990/OtherExpensesGrp/TotalAmt011253
IRS990/OtherExpensesGrp/TotalAmt110462
IRS990/OtherExpensesGrp/TotalAmt26595
IRS990/OtherExpensesGrp/TotalAmt36109
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03465
IRS990/OtherRevenueTotalAmt03465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160950
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020566
IRS990/PayrollTaxesGrp/TotalAmt020566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05563
IRS990/PrincipalOfficerNm0ABIGAIL L MADDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL SPACE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0971
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0671
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01289
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01619
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03579
IRS990/PYOtherExpensesAmt0254032
IRS990/PYOtherRevenueAmt094783
IRS990/PYProgramServiceRevenueAmt0178146
IRS990/PYRevenuesLessExpensesAmt024107
IRS990/PYSalariesCompEmpBnftPaidAmt0254064
IRS990/PYTotalExpensesAmt0508096
IRS990/PYTotalRevenueAmt0532203
IRS990/ReconcilationRevenueExpnssAmt0189365
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt042823
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt052823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0484559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01423633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0290490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0298482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01066007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt072798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt059500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0132298
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportPY509Pct00.96620
IRS990ScheduleA/PublicSupportTotal509Amt02569115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt042823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt052823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0775049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0556785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0568583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345748
IRS990ScheduleA/Total509Grp/TotalAmt02621938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0775049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0556785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0568583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02621938
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/EquipmentGrp/DepreciationAmt023006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023006
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078327
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL PROCESSING 0 4,217 0 PRODUCTION EXPENSES 117,901 0 0 TOTAL 117,901 4,217 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,296
Liabilities
$7,650
Net assets
$485,646
Revenue
$751,546
Expenses
$562,181
Net income
$189,365
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