Civic Intelligence

The Prop Theater Group

990EZ • Fiscal year 2016 • EIN 36-4023774

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A
3502-04 N Elston AveChicago, IL 60618

(773) 539-7838

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,637

Up $2,837 (+75%) from 2015

Net Assets

Up

$6,637

Up $2,837 (+75%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$78,008

Down $10,172 (-12%) from 2015

Expenses

Down

$75,171

Down $18,208 (-19%) from 2015

Net Income

Up

$2,837

Up $8,036 (+155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30K$20K$10K$0Assets 2014: $8,999Net Assets 2014: $8,9992014Assets 2015: $3,800Net Assets 2015: $3,8002015Assets 2016: $6,637Net Assets 2016: $6,6372016Assets 2017: $6,012Net Assets 2017: $6,0122017Assets 2018: $21,722Liabilities 2018: $10,000Net Assets 2018: $11,7222018Assets 2019: $19,259Liabilities 2019: $0Net Assets 2019: $19,2592019Assets 2020: $18,981Net Assets 2020: $18,9812020

Highlighted filing

2016

Assets$6,637
Liabilities-
Net Assets$6,637
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $113,768Expenses 2014: $106,248Net Income 2014: $7,5202014Revenue 2015: $88,180Expenses 2015: $93,379Net Income 2015: -$5,1992015Revenue 2016: $78,008Expenses 2016: $75,171Net Income 2016: $2,8372016Revenue 2017: $80,739Expenses 2017: $81,364Net Income 2017: -$6252017Revenue 2018: $90,517Expenses 2018: $84,807Net Income 2018: $5,7102018Revenue 2019: $88,299Expenses 2019: $80,762Net Income 2019: $7,5372019Revenue 2020: $109,884Expenses 2020: $110,162Net Income 2020: -$2782020

Highlighted filing

2016

Revenue$78,008
Expenses$75,171
Net Income$2,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$78,008
Mission and Program Overview

Mission

Providing theater & art center to public

Program Services

DescriptionGrantsExpenses
There were sponsored events, produced & co-produced shows & educational classes & workshops that benefited thousands of citizens in the Chicago area.-$75,171
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON FREEMANPresidentPT$0--
MICHAEL BRUNSecretaryPT$0--
KRISTEN VEHILLTreasurerPT$0--
ARDYTHE EDWARDSDirectorPT$0--
SHANNON EVANSDirectorPT$0--
STEVE JONESDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Prop Theater Group
EIN
36-4023774
Phone
7735397838
Address
3502-04 N Elston Ave, Chicago, IL 60618

Signing Officer

Name
Michael Brun
Title
Secretary
Phone
7735397838
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Stuart J Cohen & Company PC
Address
3903 N Lincoln Ave, Chicago, IL 60613
Preparer
Stuart J Cohen
Phone
7735497007
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank & cr card service charges 215.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 887.”

Form 990EZ, Part I, Line 16

“Production expenses 14836.”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTEN VEHILL
IRS990EZ/BooksInCareOfDetail/PhoneNum07737806770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02621 N Washtenaw Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0606471835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018946
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012944
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06637
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078008
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06637
IRS990EZ/OccupancyRentUtltsAndMaintAmt046289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BRUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN VEHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARDYTHE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing theater & art center to public
IRS990EZ/ProgramServiceRevenueAmt059062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0There were sponsored events, produced & co-produced shows & educational classes & workshops that benefited thousands of citizens in the Chicago area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075171
IRS990EZ/TotalProgramServiceExpensesAmt075171
IRS990EZ/TotalRevenueAmt078008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt033000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt092500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0348214
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.81510
IRS990ScheduleA/PublicSupportPY509Pct00.80280
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0407872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt033000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt092500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095596
IRS990ScheduleA/Total509Grp/TotalAmt0500372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0500372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank & cr card service charges 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & subscriptions 887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Production expenses 14836.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BRUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07735397838
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Prop Theater Group
ReturnHeader/Filer/BusinessNameControlTxt0PROP
ReturnHeader/Filer/EIN0364023774
ReturnHeader/Filer/PhoneNum07735397838
ReturnHeader/Filer/USAddress/AddressLine1Txt03502-04 N Elston Ave
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stuart J Cohen & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03903 N Lincoln Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060613
ReturnHeader/PreparerPersonGrp/PhoneNum07735497007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART J COHEN
ReturnHeader/ReturnTs02016-11-14T15:21:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,637
Liabilities
-
Net assets
$6,637
Revenue
$78,008
Expenses
$75,171
Net income
$2,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.10$1.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.88$0.81$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$0.91$0.85$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.81$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.78$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.88$0.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.14$1.06$0.08