Civic Intelligence

The Prop Theater Group

990EZ • Fiscal year 2017 • EIN 36-4023774

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,012

Down $625 (-9.4%) from 2016

Net Assets

Down

$6,012

Down $625 (-9.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$80,739

Up $2,731 (+3.5%) from 2016

Expenses

Up

$81,364

Up $6,193 (+8.2%) from 2016

Net Income

Down

-$625

Down $3,462 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$6,012
Liabilities-
Net Assets$6,012
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$80,739
Expenses$81,364
Net Income-$625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$80,739
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.-$81,364
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
2017-10-31
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank & cr card service charges 330.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 1000.”

Form 990EZ, Part I, Line 16

“Production expenses 24075.”

Raw XML Appendix168 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/BOYAmt06637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017689
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-625
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011865
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06012
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080739
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06012
IRS990EZ/OccupancyRentUtltsAndMaintAmt044094
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/OtherExpensesTotalAmt025405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing theater & art center to public
IRS990EZ/ProgramServiceRevenueAmt063050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0There were sponsored events, produced & co-produced shows & educational classes & workshops that benefited thousands of citizens in the Chicago area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081364
IRS990EZ/TotalProgramServiceExpensesAmt081364
IRS990EZ/TotalRevenueAmt080739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt032300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt077500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345498
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84040
IRS990ScheduleA/PublicSupportPY509Pct00.81510
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0408015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt077500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124820
IRS990ScheduleA/Total509Grp/TotalAmt0485515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0485515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank & cr card service charges 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & subscriptions 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Production expenses 24075.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BRUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07735397838
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
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/AtSubmissionCreationDeviceId0D82C9E63317BB11D8EF66629C33DA3F69FA925C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D82C9E63317BB11D8EF66629C33DA3F69FA925C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.228.60.201
ReturnHeader/FilingSecurityInformation/IPDt02018-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:09:53
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 J COHEN
ReturnHeader/ReturnTs02018-01-22T12:10:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,012
Liabilities
-
Net assets
$6,012
Revenue
$80,739
Expenses
$81,364
Net income
-$625
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