Civic Intelligence

Thodos Dance Chicago

990 • Fiscal year 2015 • EIN 36-4178461

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.THODOSDANCECHICAGO.ORG
860 W Blackhawk No 305Chicago, IL 60642

(312) 266-6255

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$41,538

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$123,194

Up $12,197 (+11%) from 2014

Net Assets

Up

$114,783

Up $7,511 (+7.0%) from 2014

Liabilities

Up

$8,411

Up $4,686 (+126%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin45th percentile

Revenue

Up

$587,517

Up $15,313 (+2.7%) from 2014

Expenses

Up

$580,006

Up $38,791 (+7.2%) from 2014

Net Income

Down

$7,511

Down $23,478 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2013: $82,666Liabilities 2013: $6,383Net Assets 2013: $76,2832013Assets 2014: $110,997Liabilities 2014: $3,725Net Assets 2014: $107,2722014Assets 2015: $123,194Liabilities 2015: $8,411Net Assets 2015: $114,7832015Assets 2016: $118,781Liabilities 2016: $4,252Net Assets 2016: $114,5292016Assets 2018: $68,290Liabilities 2018: $964Net Assets 2018: $67,3262018

Highlighted filing

2015

Assets$123,194
Liabilities$8,411
Net Assets$114,783
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2013: $484,3262013Revenue 2014: $572,204Expenses 2014: $541,215Net Income 2014: $30,9892014Revenue 2015: $587,517Expenses 2015: $580,006Net Income 2015: $7,5112015Revenue 2016: $742,524Expenses 2016: $742,778Net Income 2016: -$2542016Revenue 2018: $167,433Expenses 2018: $154,936Net Income 2018: $12,4972018

Highlighted filing

2015

Revenue$587,517
Expenses$580,006
Net Income$7,511
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$616,600
Mission and Program Overview

Mission

To inspire expression through dance education, dance creation, and dance performance.

Performing arts (dance) and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,656$83,569▲ $1,913
Intangible Assets$14,617$24,491▲ $9,874
Land, Buildings, and Equipment, Net$14,724$15,134▲ $410
Total Assets$110,997$123,194▲ $12,197
Liabilities
Other Liabilities$3,725$8,411▲ $4,686
Total Liabilities$3,725$8,411▲ $4,686
Net Assets / Fund Balance
Unrestricted Net Assets$102,939$114,783▲ $11,844
Temporarily Rstr Net Assets$4,333$0▼ $4,333
Total Net Assets Fund Balance$107,272$114,783▲ $7,511
Total Liabilities and Net Assets / Fund Balance$110,997$123,194▲ $12,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,134$61,839$76,973
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail FordExecutive DirectorFT$41,538$41,538

Board Members and Trustees

NameTitle
Sharon LearPresident
Melissa Thodos JohnstonArtistic Director
Diane ReillyBoard Member
Douglas F JohnstonBoard Member
Kim VatisBoard Member
Shannon Raglin CecolaBoard Member
Lesli BabbsSecretary
Paula BorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,045
Program Service Revenue
$234,776
Investment Income
$4
Other Revenue
$5,692
All Other Contributions
$347,045
Change in Net Assets
$7,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,000
Total Revenue per Audited Statements
$588,517
Total Revenue per Form 990
$587,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,631
Salaries, Compensation, and Employee Benefits$280,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,455$52,551-$219,006
Occupancy$26,980$24,000-$50,980
All Other Expenses$39,857$8,347-$48,204
Travel$41,773--$41,773
Current Officers, Directors, Trustees, and Key Employees$10,094$31,444-$41,538
Advertising$36,688--$36,688
Payroll Taxes$13,069$6,762-$19,831
Other Expenses$10,500$2,653-$10,500
Conferences and Meetings$9,701--$9,701
Depreciation Depletion$8,365--$8,365
Fees for Services Accounting-$5,475-$5,475
Fees for Services Other-$5,179-$5,179
Insurance$2,197$1,464-$3,661
Royalties$700--$700
Total Functional Expenses$442,131$137,875$0$580,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$581,006
Expenses per Audited Statements$580,006
Total Expenses per Form 990$580,006
Expenses Not Reported on Form 990$1,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,775
Fundraising Direct Expenses$29,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Sponsorships & Silent Auction$34,775$34,775$29,083$5,692
Total Events$34,775$34,775$29,083$5,692
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$8,411
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
Yes
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 A, Line 2

“Douglas (rick) johnston, board member, is the husband of melissa thodos johnston, artistic director.”

Form 990, Part VI, Section A, Line 4

“Bylaws were amended to reflect a decrease in the number of board members.”

Form 990, Part VI, Section B, Line 11

“Executive director & board review 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII

“Melissa thodos johnston - 860 w. Blackhawk, suite 305, chicago, il 60642. Lesli babbs - one south wacker dr., suite 3900, chicago, il 60606. Sharon lear - 1775 w dempster, park ridge, il 60068. Paula bork - 2525 west cortland, chicago, il 60647. Douglas f. Johnston - 860 w. Blackhawk, suite 305, chicago, il 60642. Kim vatis - 454 n. Columbus, chicago, il 60611. Diane reilly - 1530 n. State pkwy #10, chicago, il 60610. Shannon raglin cecola - 1840 n. Lincoln park plaza, chicago, il 60614.”

Filing and Contact Details

Filer

Filer Name
Thodos Dance Chicago
EIN
36-4178461
Phone
3122666255
Address
860 W BLACKHAWK NO 305, CHICAGO, IL 60642

Signing Officer

Name
Gail Ford
Title
Executive Director
Phone
3122666255
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Ford
Formed
1992
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
0

Preparer

Firm
Hochfelder & Weber Pc
Address
525 WEST MONROE, CHICAGO, IL 60661
Preparer
Andrew J Schwarz
Phone
3127150101
Raw XML AppendixShowing 400 of 458 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PERFORMING ARTS (DANCE) AND EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt036688
IRS990/AdvertisingGrp/TotalAmt036688
IRS990/AllOtherContributionsAmt0347045
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08347
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039857
IRS990/AllOtherExpensesGrp/TotalAmt048204
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03122666255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0860 W BLACKHAWK NO 305
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060642
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt081656
IRS990/CashNonInterestBearingGrp/EOYAmt083569
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031444
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010094
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041538
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09701
IRS990/ConferencesMeetingsGrp/TotalAmt09701
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0347045
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0299631
IRS990/CYOtherRevenueAmt05692
IRS990/CYProgramServiceRevenueAmt0234776
IRS990/CYRevenuesLessExpensesAmt07511
IRS990/CYSalariesCompEmpBnftPaidAmt0280375
IRS990/CYTotalExpensesAmt0580006
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0587517
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08365
IRS990/DepreciationDepletionGrp/TotalAmt08365
IRS990/Desc0IN FY 2015 TDC PERFORMED TO > 15,000 PEOPLE, INCLUDING 5,000 CHILDREN IN 50 PERFORMANCES IN CHICAGO AREA.COMPANY CONTINUES TO PERFORM ITS ANNUAL FREE CONCERT EVERY MARCH & CONDUCTED EDUCATIONAL OUTREACH PROGRAMS IN 7 SCHOOLS IN COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0442131
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05475
IRS990/FeesForServicesAccountingGrp/TotalAmt05475
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05179
IRS990/FeesForServicesOtherGrp/TotalAmt05179
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt512.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GAIL FORD
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS F JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM VATIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON RAGLIN CECOLA
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA THODOS JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLI BABBS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON LEAR
IRS990/Form990PartVIISectionAGrp/PersonNm8PAULA BORK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029083
IRS990/FundraisingGrossIncomeAmt034775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0616600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01464
IRS990/InsuranceGrp/ProgramServicesAmt02197
IRS990/InsuranceGrp/TotalAmt03661
IRS990/IntangibleAssetsGrp/BOYAmt014617
IRS990/IntangibleAssetsGrp/EOYAmt024491
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015134
IRS990/LandBldgEquipCostOrOtherBssAmt076973
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE EXPRESSION THROUGH DANCE EDUCATION, DANCE CREATION, AND DANCE PERFORMANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0107272
IRS990/NetAssetsOrFundBalancesEOYAmt0114783
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05692
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024000
IRS990/OccupancyGrp/ProgramServicesAmt026980
IRS990/OccupancyGrp/TotalAmt050980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1LODGING & MEALS
IRS990/OtherExpensesGrp/Desc2WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02653
IRS990/OtherExpensesGrp/ProgramServicesAmt048208
IRS990/OtherExpensesGrp/ProgramServicesAmt116932
IRS990/OtherExpensesGrp/ProgramServicesAmt210612
IRS990/OtherExpensesGrp/ProgramServicesAmt310500
IRS990/OtherExpensesGrp/TotalAmt048208
IRS990/OtherExpensesGrp/TotalAmt116932
IRS990/OtherExpensesGrp/TotalAmt213265
IRS990/OtherExpensesGrp/TotalAmt310500
IRS990/OtherLiabilitiesGrp/BOYAmt03725
IRS990/OtherLiabilitiesGrp/EOYAmt08411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219006
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06762
IRS990/PayrollTaxesGrp/ProgramServicesAmt013069
IRS990/PayrollTaxesGrp/TotalAmt019831
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAIL FORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/BusinessCd4711190
IRS990/ProgramServiceRevenueGrp/Desc0TOURING FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0284194
IRS990/PYOtherRevenueAmt01294
IRS990/PYProgramServiceRevenueAmt0217455
IRS990/PYRevenuesLessExpensesAmt030989
IRS990/PYSalariesCompEmpBnftPaidAmt0257021
IRS990/PYTotalExpensesAmt0541215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0572204
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07511
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180248
IRS990/RoyaltiesGrp/ProgramServicesAmt0700
IRS990/RoyaltiesGrp/TotalAmt0700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0236500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0254200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0260750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt061280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0173945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0986675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0347045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0353453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0333686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0343265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01575830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0240468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0206814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01072258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60440
IRS990ScheduleA/PublicSupportPY509Pct00.65350
IRS990ScheduleA/PublicSupportTotal509Amt01600588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0240750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0260089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0265345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt061280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0220036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01047500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05889
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04595
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt046091
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt060825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0587513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0572202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0540500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0450422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0497451
IRS990ScheduleA/Total509Grp/TotalAmt02648088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0587517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0572204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0540500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0450422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0497451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02648094
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01000
IRS990ScheduleD/DonatedServicesUseFcltsAmt01000
IRS990ScheduleD/EquipmentGrp/BookValueAmt015134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076973
IRS990ScheduleD/ExpensesNotReportedAmt01000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0580006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/RevenueNotReportedAmt01000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0587517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015134
IRS990ScheduleD/TotalExpensesPerForm990Amt0580006
IRS990ScheduleD/TotalLiabilityAmt08411
IRS990ScheduleD/TotalRevenuePerForm990Amt0587517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0588517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581006
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT SPONSORSHIPS & SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029083
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOUGLAS (RICK) JOHNSTON, BOARD MEMBER, IS THE HUSBAND OF MELISSA THODOS JOHNSTON, ARTISTIC DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAWS WERE AMENDED TO REFLECT A DECREASE IN THE NUMBER OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR & BOARD REVIEW 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MELISSA THODOS JOHNSTON - 860 W. BLACKHAWK, SUITE 305, CHICAGO, IL 60642. LESLI BABBS - ONE SOUTH WACKER DR., SUITE 3900, CHICAGO, IL 60606. SHARON LEAR - 1775 W DEMPSTER, PARK RIDGE, IL 60068. PAULA BORK - 2525 WEST CORTLAND, CHICAGO, IL 60647. DOUGLAS F. JOHNSTON - 860 W. BLACKHAWK, SUITE 305, CHICAGO, IL 60642. KIM VATIS - 454 N. COLUMBUS, CHICAGO, IL 60611. DIANE REILLY - 1530 N. STATE PKWY #10, CHICAGO, IL 60610. SHANNON RAGLIN CECOLA - 1840 N. LINCOLN PARK PLAZA, CHICAGO, IL 60614.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04333
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0110997
IRS990/TotalAssetsEOYAmt0123194
IRS990/TotalAssetsGrp/BOYAmt0110997
IRS990/TotalAssetsGrp/EOYAmt0123194
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0347045
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03725
IRS990/TotalLiabilitiesEOYAmt08411
IRS990/TotalLiabilitiesGrp/BOYAmt03725

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,194
Liabilities
$8,411
Net assets
$114,783
Revenue
$587,517
Expenses
$580,006
Net income
$7,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.67$1.55$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$7.43$7.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$5.88$5.80$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.07$5.72$5.41$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.06$0.76$4.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits