Civic Intelligence

The Prop Theater Group

990EZ • Fiscal year 2018 • EIN 36-4023774

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

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

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

261%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$21,722

Up $15,710 (+261%) from 2017

Net Assets

Up

$11,722

Up $5,710 (+95%) from 2017

Liabilities

$10,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Up

$90,517

Up $9,778 (+12%) from 2017

Expenses

Up

$84,807

Up $3,443 (+4.2%) from 2017

Net Income

Up

$5,710

Up $6,335 (+1014%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$21,722
Liabilities$10,000
Net Assets$11,722
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$90,517
Expenses$84,807
Net Income$5,710
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$90,517
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.-$84,807
Compensation and Service Providers
Top Officer Pay76th 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
2018-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Stuart J Cohen & Company PC
Address
3912 North Damen Avenue, Chicago, IL 60618
Preparer
Stuart Cohen
Phone
7735497007
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank & cr card service charges 219.”

Form 990EZ, Part I, Line 16

“Production expenses 27996.”

Form 990EZ, Part II, Line 26

“Deferred Income 10000.”

Raw XML Appendix169 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/BOYAmt06012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023949
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012648
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06012
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090517
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011722
IRS990EZ/OccupancyRentUtltsAndMaintAmt043944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/OtherExpensesTotalAmt028215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing theater & art center to public
IRS990EZ/ProgramServiceRevenueAmt066568
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0There were sponsored events, produced & co-produced shows & educational classes & workshops that benefited thousands of citizens in the Chicago area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084807
IRS990EZ/TotalProgramServiceExpensesAmt084807
IRS990EZ/TotalRevenueAmt090517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt032300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt044500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0324151
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90140
IRS990ScheduleA/PublicSupportPY509Pct00.84040
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0406712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt032300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt044500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113768
IRS990ScheduleA/Total509Grp/TotalAmt0451212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank & cr card service charges 219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Production expenses 27996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Deferred Income 10000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BRUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07735397838
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2BC01D7B4E6CD7C3C38FF2133ECE68A8E82CEA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2BC01D7B4E6CD7C3C38FF2133ECE68A8E82CEA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.228.60.201
ReturnHeader/FilingSecurityInformation/IPDt02018-12-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:51:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stuart J Cohen & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03912 North Damen Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060618
ReturnHeader/PreparerPersonGrp/PhoneNum07735497007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART COHEN
ReturnHeader/ReturnTs02018-12-19T14:52:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,722
Liabilities
$10,000
Net assets
$11,722
Revenue
$90,517
Expenses
$84,807
Net income
$5,710
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