Civic Intelligence

Faubourg Theatre Inc

990 • Fiscal year 2016 • EIN 36-4126464

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

1102 E Lake StreetHanover Park, IL 60133

(630) 289-3030

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% 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

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$13,879

Down $3,939 (-22%) from 2015

Net Assets

Down

$13,701

Down $4,117 (-23%) from 2015

Liabilities

$178

No earlier filing loaded for comparison.

Revenue

Down

$89,694

Down $22,331 (-20%) from 2015

Expenses

Down

$92,570

Down $5,618 (-5.7%) from 2015

Net Income

Down

-$2,876

Down $16,713 (-121%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$13,879
Liabilities$178
Net Assets$13,701

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$89,694
Expenses$92,570
Net Income-$2,876
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$89,694
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 is a non-for-profit, 501(c)(3) organization. Faubourg Theatre's mission is to spread the beauty and literacy of dance and the arts to the children and families of the western suburbs of Chicago, including Hanover Park, Illinois. Faubourg Theatre's mission is to give back to the community through the principles of classical ballet, and the arts which include discipline, instilling a sense of self-worth, and providing inspiration for all students. The theatre currently partners with Keeneyvill School District #20 teachers and administrators, offering students of "untapped potential" the opportunity to explore and engage in literacy through the arts and dance at the local schools, in the ballet studio, and throughout the community in performing arts venues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,577$13,701▼ $2,876
Cash and Non-Interest-Bearing Accounts$10,496$6,990▼ $3,506
Investments Other Securities$6,889$6,889→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,818$13,879▼ $3,939
Other Assets Total$433$0▼ $433
Liabilities
Accounts Payable and Accrued Expenses$1,241$178▼ $1,063
Total Liabilities$1,241$178▼ $1,063
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,577$13,701▼ $2,876
Total Liabilities and Net Assets / Fund Balance$17,818$13,879▼ $3,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,916-
Other Securities$6,889--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Watamora CaseyExecutive Director, President
Jeannette CaseyVice President
Hoodini CaseySecretary
Laura MuddTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,900
Program Service Revenue
$19,794
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,900
Change in Net Assets
$-2,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$5,513--$5,513
Office Expenses$1,817--$1,817
Advertising$1,036--$1,036
Conferences and Meetings$990--$990
Fees for Services Management$618--$618
Information Technology$321--$321
Other Expenses$182--$182
All Other Expenses$58--$58
Fees for Services Other$25--$25
Travel$10--$10
Total Functional Expenses$92,570$0$0$92,570
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, line 11

Form 990 provided governing body for review and approval

Form 990, Part VI, Section C, 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
Laura Mudd
Title
Treasurer
Phone
8476304425
Signed
2017-02-15

Organization Details

Principal Officer
Laura Mudd
Formed
2009
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Landgren & Company PC
Address
222 Northfield Road Suite 102, Northfield, IL 60093
Preparer
Robert H Landgren
Phone
3126999900
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IRS990/MissionDesc0Faubourg Theatre, Inc., is committed to producing world class dance Artists by developing each student's abilities and potential to the fullest. The sense of achievement and satisfaction that come from this self-improvement brings geater self-respect and responsibility. This is accomplished by providing funding for Faubourg Theatre Community Outreach, Elementary Schools Community work and Autism Movement therapy. Funding is provided for a Summer and Winter performances along with the Community Outreach and Therapy programs and other valuable outreach to the local Community. Faubourg Theatre Performance Art does make a difference in indiviudal's hearts and therefore the Community. Faubourg Theatre, Inc., is dedicated to making the Art of Dance transcendent to areas beyond intself and reach out to everyone in Community.
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IRS990/TotalProgramServiceRevenueAmt019794
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013879
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010
IRS990/TravelGrp/TotalAmt010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01102 E Lake Street
IRS990/USAddress/CityNm0Hanover Park
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060133
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.FAUBOURGSCHOOLOFBALLET.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Mudd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08476304425
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAUBOURG THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0FAUB
ReturnHeader/Filer/EIN0364126464
ReturnHeader/Filer/PhoneNum06302893030
ReturnHeader/Filer/USAddress/AddressLine1Txt01102 E LAKE STREET
ReturnHeader/Filer/USAddress/CityNm0HANOVER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363550882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Landgren & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 Northfield Road Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060093
ReturnHeader/PreparerPersonGrp/PhoneNum03126999900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert H Landgren
ReturnHeader/ReturnTs02017-02-15T08:24:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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