Civic Intelligence

Thodos Dance Chicago

990 • Fiscal year 2016 • EIN 36-4178461

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

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

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$118,781

Down $4,413 (-3.6%) from 2015

Net Assets

Down

$114,529

Down $254 (-0.2%) from 2015

Liabilities

Down

$4,252

Down $4,159 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin40th percentile

Revenue

Up

$742,524

Up $155,007 (+26%) from 2015

Expenses

Up

$742,778

Up $162,772 (+28%) from 2015

Net Income

Down

-$254

Down $7,765 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$118,781
Liabilities$4,252
Net Assets$114,529
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$742,524
Expenses$742,778
Net Income-$254
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$744,413
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$83,569$73,022▼ $10,547
Land, Buildings, and Equipment, Net$15,134$23,043▲ $7,909
Intangible Assets$24,491$22,716▼ $1,775
Total Assets$123,194$118,781▼ $4,413
Liabilities
Other Liabilities$8,411$4,252▼ $4,159
Total Liabilities$8,411$4,252▼ $4,159
Net Assets / Fund Balance
Unrestricted Net Assets$114,783$114,529▼ $254
Total Net Assets Fund Balance$114,783$114,529▼ $254
Total Liabilities and Net Assets / Fund Balance$123,194$118,781▼ $4,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,043$69,247$92,290
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gail FordExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Sharon LearPresident
Melissa Thodos JohnstonArtistic Director
Christine NappoBoard Member
Diane ReillyBoard Member
Douglas F JohnstonBoard Member
Kim VatisBoard Member
Mara GeorgesBoard Member
Shannon Raglin CecolaBoard Member
Lesli BabbsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$375,051
Program Service Revenue
$369,157
Investment Income
$5
Other Revenue
$-1,689
All Other Contributions
$375,051
Change in Net Assets
$-254

Audited Revenue Reconciliation

Revenue per Audited Statements
$742,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,000
Total Revenue per Audited Statements
$743,524
Total Revenue per Form 990
$742,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,691
Salaries, Compensation, and Employee Benefits$328,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,936$50,365-$260,301
Occupancy$43,371$24,000-$67,371
Advertising$55,023--$55,023
All Other Expenses$42,841$9,292-$52,133
Travel$46,220--$46,220
Current Officers, Directors, Trustees, and Key Employees$11,250$33,750-$45,000
Payroll Taxes$16,221$6,565-$22,786
Other Expenses$12,667$3,167-$15,834
Conferences and Meetings$14,049--$14,049
Depreciation Depletion$9,183--$9,183
Fees for Services Other-$6,526-$6,526
Fees for Services Accounting-$5,650-$5,650
Insurance$2,232$1,488-$3,720
Total Functional Expenses$601,975$140,803$0$742,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$743,778
Expenses per Audited Statements$742,778
Total Expenses per Form 990$742,778
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 Direct Expenses$1,889
Fundraising Gross Income$45
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Sponsorships & Silent Auction$45$45$1,889$-1,844
Total Events$45$45$1,889$-1,844
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$4,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 the increase in 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. Mara georges - 425 w. Dickens ave, unit m, chicago, il 60614. 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. Christine nappo - 1744 n. Cleveland, 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
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Ford
Formed
1992
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
33
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 472 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/ProgramServicesAmt055023
IRS990/AdvertisingGrp/TotalAmt055023
IRS990/AllOtherContributionsAmt0375051
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09292
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042841
IRS990/AllOtherExpensesGrp/TotalAmt052133
IRS990/AuditCommitteeInd00
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/BOYAmt083569
IRS990/CashNonInterestBearingGrp/EOYAmt073022
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014049
IRS990/ConferencesMeetingsGrp/TotalAmt014049
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0375051
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0414691
IRS990/CYOtherRevenueAmt0-1689
IRS990/CYProgramServiceRevenueAmt0369157
IRS990/CYRevenuesLessExpensesAmt0-254
IRS990/CYSalariesCompEmpBnftPaidAmt0328087
IRS990/CYTotalExpensesAmt0742778
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0742524
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09183
IRS990/DepreciationDepletionGrp/TotalAmt09183
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/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0601975
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05650
IRS990/FeesForServicesAccountingGrp/TotalAmt05650
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06526
IRS990/FeesForServicesOtherGrp/TotalAmt06526
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt712.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARA GEORGES
IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL FORD
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS F JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM VATIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON RAGLIN CECOLA
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE NAPPO
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA THODOS JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLI BABBS
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON LEAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01889
IRS990/FundraisingGrossIncomeAmt045
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0744413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01488
IRS990/InsuranceGrp/ProgramServicesAmt02232
IRS990/InsuranceGrp/TotalAmt03720
IRS990/IntangibleAssetsGrp/BOYAmt024491
IRS990/IntangibleAssetsGrp/EOYAmt022716
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023043
IRS990/LandBldgEquipCostOrOtherBssAmt092290
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/NetAssetsOrFundBalancesBOYAmt0114783
IRS990/NetAssetsOrFundBalancesEOYAmt0114529
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024000
IRS990/OccupancyGrp/ProgramServicesAmt043371
IRS990/OccupancyGrp/TotalAmt067371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1LODGING & MEALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/Desc3WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03167
IRS990/OtherExpensesGrp/ProgramServicesAmt072728
IRS990/OtherExpensesGrp/ProgramServicesAmt135469
IRS990/OtherExpensesGrp/ProgramServicesAmt230785
IRS990/OtherExpensesGrp/ProgramServicesAmt312667
IRS990/OtherExpensesGrp/TotalAmt072728
IRS990/OtherExpensesGrp/TotalAmt135469
IRS990/OtherExpensesGrp/TotalAmt230785
IRS990/OtherExpensesGrp/TotalAmt315834
IRS990/OtherLiabilitiesGrp/BOYAmt08411
IRS990/OtherLiabilitiesGrp/EOYAmt04252
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155
IRS990/OtherRevenueTotalAmt0155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260301
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06565
IRS990/PayrollTaxesGrp/ProgramServicesAmt016221
IRS990/PayrollTaxesGrp/TotalAmt022786
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/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc4MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0299631
IRS990/PYOtherRevenueAmt05692
IRS990/PYProgramServiceRevenueAmt0234776
IRS990/PYRevenuesLessExpensesAmt07511
IRS990/PYSalariesCompEmpBnftPaidAmt0280375
IRS990/PYTotalExpensesAmt0580006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0587517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-254
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0232861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0245000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0236500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0254200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0260750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt061280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01057730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0347045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0353453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0333686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01607616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0367313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0206814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0252041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01285385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0155
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61970
IRS990ScheduleA/PublicSupportPY509Pct00.60440
IRS990ScheduleA/PublicSupportTotal509Amt01792843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0272694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0240750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0260089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0265345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt061280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01100158
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt027694
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05889
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04595
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt042428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0742364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0587513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0572202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0540500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0450422
IRS990ScheduleA/Total509Grp/TotalAmt02893001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0742524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0587517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0572204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0540500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0450422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02893167
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/BookValueAmt023043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092290
IRS990ScheduleD/ExpensesNotReportedAmt01000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0742778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/RevenueNotReportedAmt01000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0742524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023043
IRS990ScheduleD/TotalExpensesPerForm990Amt0742778
IRS990ScheduleD/TotalLiabilityAmt04252
IRS990ScheduleD/TotalRevenuePerForm990Amt0742524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0743524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0743778
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT SPONSORSHIPS & SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1844
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01889
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 THE INCREASE IN 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. MARA GEORGES - 425 W. DICKENS AVE, UNIT M, CHICAGO, IL 60614. 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. CHRISTINE NAPPO - 1744 N. CLEVELAND, 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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123194

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,781
Liabilities
$4,252
Net assets
$114,529
Revenue
$742,524
Expenses
$742,778
Net income
-$254
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