Civic Intelligence

Faubourg Theatre Inc

EIN 36-4126464 • 501(c)3 • Hanover Park, IL

Profile

To bring ballet & dance to the chicago metropolitan area & restore joy to the community through dance & music

1102 E Lake StreetHanover Park, IL 60133

www.faubourgschoolofballet.net/theatre.html

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$16,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$19,332

Down $26,865 (-58%) from 2019

Liabilities

Up

$12,951

Up $12,105 (+1431%) from 2019

Net Assets

Down

$6,381

Down $38,970 (-86%) from 2019

Operations
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

Down

$152,113

Down $35,564 (-19%) from 2019

Expenses

Up

$191,083

Up $31,585 (+20%) from 2019

Net Income

Down

-$38,970

Down $67,149 (-238%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $3,981Net Assets 2014: $3,9812014Assets 2015: $17,818Net Assets 2015: $17,8182015Assets 2016: $13,879Liabilities 2016: $178Net Assets 2016: $13,7012016Assets 2017: $46,350Liabilities 2017: $178Net Assets 2017: $46,1722017Assets 2018: $17,349Liabilities 2018: $177Net Assets 2018: $17,1722018Assets 2019: $46,197Liabilities 2019: $846Net Assets 2019: $45,3512019Assets 2020: $19,332Liabilities 2020: $12,951Net Assets 2020: $6,3812020

Highlighted filing

2020

Assets$19,332
Liabilities$12,951
Net Assets$6,381
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2014: $47,026Expenses 2014: $48,894Net Income 2014: -$1,8682014Revenue 2015: $112,025Expenses 2015: $98,188Net Income 2015: $13,8372015Revenue 2016: $89,694Expenses 2016: $92,570Net Income 2016: -$2,8762016Revenue 2017: $169,947Expenses 2017: $137,476Net Income 2017: $32,4712017Revenue 2018: $91,750Expenses 2018: $120,750Net Income 2018: -$29,0002018Revenue 2019: $187,677Expenses 2019: $159,498Net Income 2019: $28,1792019Revenue 2020: $152,113Expenses 2020: $191,083Net Income 2020: -$38,9702020

Highlighted filing

2020

Revenue$152,113
Expenses$191,083
Net Income-$38,970
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,332
Liabilities
$12,951
Net assets
$6,381
Revenue
$152,113
Expenses
$191,083
Net income
-$38,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$1.52$1.91$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.88$1.59$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.92$1.21$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.70$1.37$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.90$0.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.12$0.98$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.47$0.49$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.0
Gross Receipts
$152,113
Mission and Program Overview

Mission

Faubourg theatre is a nonprofit organization where dancers are encouraged to explore various facets of the dance world, discover themselves in new ways and reflect on their experiences. Our vision is to strengthen our children, families, and community through the arts and education. Faubourg theatre is committed to producing world-class artists by developing each students abilities and potential to the fullest. We believe that no matter what the body type or inherent ability, each dancer through hard work, dedication, gods grace, and the individual attention of caring and well- trained teachers, can build greatness within themselves. The sense of achievement and satisfaction that come from this self-improvement brings greater self-respect and responsibility. It gives young people at their most unsure times, the confidence and self-esteem they so desperately need, so that they may face the uncertain world of today.

Faubourg theatre transforms lives through equity and excellence in the performing arts and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,308$12,443▼ $26,865
Investments Other Securities$6,889$6,889→ $0
Rtn Earn Endowment Incm Other Fnds$45,351$6,381▼ $38,970
Total Assets$46,197$19,332▼ $26,865
Liabilities
Other Liabilities-$9,671-
Accounts Payable and Accrued Expenses$846$3,280▲ $2,434
Total Liabilities$846$12,951▲ $12,105
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,351$6,381▼ $38,970
Total Liabilities and Net Assets / Fund Balance$46,197$19,332▼ $26,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,916$7,916
Other Securities$6,889--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Watamora CaseyExecutive DiPT$16,000$16,000

Board Members and Trustees

NameTitle
Brian WelshSecretary
Rose MulveyTreasurer
Christine FreundVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,415
Program Service Revenue
$79,696
Investment Income
$2
Other Revenue
$0
All Other Contributions
$71,415
Change in Net Assets
$-38,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,214
Salaries, Compensation, and Employee Benefits$26,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,282--$46,282
Other Salaries and Wages$19,615$4,904-$24,519
Fees for Services Management$23,300--$23,300
Office Expenses-$3,752-$3,752
Insurance-$3,154-$3,154
Payroll Taxes$1,880$470-$2,350
Advertising$1,514--$1,514
Other Expenses$6,977$1,391-$1,391
Fees for Services Accounting-$1,350-$1,350
Travel-$1,262-$1,262
Conferences and Meetings-$472-$472
All Other Expenses-$115-$115
Total Functional Expenses$172,115$18,968$0$191,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Government Loan$9,107
Payroll Liabilities$564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“Form 990 provided to governing body for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Information provided upon request.”

Filing and Contact Details

Filer

Filer Name
Faubourg Theatre Inc
EIN
36-4126464
Phone
6302893030
Address
1102 E LAKE STREET, HANOVER PARK, IL 60133

Signing Officer

Name
Rose Mulvey
Title
Treasurer
Phone
8476304425
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Mulvey
Formed
1996
Voting Board Members
2
Independent Board Members
2
Employees
3

Preparer

Firm
Rozovics Group Llp
Address
1580 N NORTHWEST HWY STE 120, PARK RIDGE, IL 60068-1468
Preparer
Susan M Huizinga
Phone
8476997600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Faubourg theatre engages and empowers young people and families through equity and excellence in programming in the performing arts and education, bridging and strengthening cultures and communities. Faubourg theatre teaches, prepares and mentors children in various dance repertoire, with a focus on classical ballet. The theatre's unique pedagogy includes individualized dance instruction, emphasizing dancer-instructor connection to differentiate needs. Along with pre-professional training classes, performance and competition preparation are core features of the ballet arts academy. Faubourg theatre performs throughout the community and provides literacy through the arts programming on site and at local schools.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAUBOURG THEATRE ENGAGES AND EMPOWERS YOUNG PEOPLE AND FAMILIES THROUGH EQUITY AND EXCELLENCE IN PROGRAMMING IN THE PERFORMING ARTS AND EDUCATION, BRIDGING AND STRENGTHENING CULTURES AND COMMUNITIES. FAUBOURG THEATRE TEACHES, PREPARES AND MENTORS CHILDREN IN VARIOUS DANCE REPERTOIRE, WITH A FOCUS ON CLASSICAL BALLET. THE THEATRE'S UNIQUE PEDAGOGY INCLUDES INDIVIDUALIZED DANCE INSTRUCTION, EMPHASIZING DANCER-INSTRUCTOR CONNECTION TO DIFFERENTIATE NEEDS. ALONG WITH PRE-PROFESSIONAL TRAINING CLASSES, PERFORMANCE AND COMPETITION PREPARATION ARE CORE FEATURES OF THE BALLET ARTS ACADEMY. FAUBOURG THEATRE PERFORMS THROUGHOUT THE COMMUNITY AND PROVIDES LITERACY THROUGH THE ARTS PROGRAMMING ON SITE AND AT LOCAL SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PROVIDED TO GOVERNING BODY FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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