Civic Intelligence

Timeline Theatre Company

EIN 36-4197407 • 501(c)3 • Chicago, IL

Profile

Timeline theatre company presents stories inspired by history that connect with today's social and political issues. Our collaborative organization produces provocative theatre and education programs that engage, entertain, and enlighten.

5539 N Broadway St Ste BChicago, IL 60640

www.timelinetheatre.com

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2022

Revenue Growth

39th percentile

2.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2022

Assets

Up

$29,929,727

Up $2,896,009 (+11%) from 2024

Liabilities

Up

$1,240,966

Up $574,288 (+86%) from 2024

Net Assets

Up

$28,688,761

Up $2,321,721 (+8.8%) from 2024

Revenue

Down

$5,290,679

Down $10,125,154 (-66%) from 2024

Expenses

Down

$2,965,073

Down $1,260,617 (-30%) from 2024

Net Income

Down

$2,325,606

Down $8,864,537 (-79%) from 2024

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2017: $1,931,783Liabilities 2017: $393,696Net Assets 2017: $1,538,0872017Assets 2018: $2,583,740Liabilities 2018: $290,002Net Assets 2018: $2,293,7382018Assets 2019: $6,334,350Liabilities 2019: $3,243,793Net Assets 2019: $3,090,5572019Assets 2020: $9,913,971Liabilities 2020: $3,634,720Net Assets 2020: $6,279,2512020Assets 2021: $11,120,999Liabilities 2021: $3,798,103Net Assets 2021: $7,322,8962021Assets 2022: $13,411,840Liabilities 2022: $2,110,298Net Assets 2022: $11,301,5422022Assets 2023: $15,830,341Liabilities 2023: $653,126Net Assets 2023: $15,177,2152023Assets 2024: $27,033,718Liabilities 2024: $666,678Net Assets 2024: $26,367,0402024Assets 2025: $29,929,727Liabilities 2025: $1,240,966Net Assets 2025: $28,688,7612025

Highlighted filing

2025

Assets$29,929,727
Liabilities$1,240,966
Net Assets$28,688,761

Operations Trend

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

$20M$15M$10M$5.0M$0Revenue 2017: $2,128,211Expenses 2017: $1,885,610Net Income 2017: $242,6012017Revenue 2018: $2,609,355Expenses 2018: $1,954,554Net Income 2018: $654,8012018Revenue 2019: $2,843,177Expenses 2019: $2,271,845Net Income 2019: $571,3322019Revenue 2020: $6,263,615Expenses 2020: $3,085,608Net Income 2020: $3,178,0072020Revenue 2021: $3,515,786Expenses 2021: $1,586,359Net Income 2021: $1,929,4272021Revenue 2022: $6,541,509Expenses 2022: $2,562,863Net Income 2022: $3,978,6462022Revenue 2023: $6,634,240Expenses 2023: $2,758,567Net Income 2023: $3,875,6732023Revenue 2024: $15,415,833Expenses 2024: $4,225,690Net Income 2024: $11,190,1432024Revenue 2025: $5,290,679Expenses 2025: $2,965,073Net Income 2025: $2,325,6062025

Highlighted filing

2025

Revenue$5,290,679
Expenses$2,965,073
Net Income$2,325,606

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 27, 2026
Return Version
2024v5.5
Gross Receipts
$5,404,745
Mission and Program Overview

Mission

Timeline theatre company presents stories inspired by history that connect with today's social and political issues. Our collaborative artistic team produces provocative theatre and educational programs that engage, entertain and enlighten.

Timeline theatre company presents stories inspired by history that connect with today's social and political issues. Our collaborative organization produces provocative theatre and education programs that engage, entertain, and enlighten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,142,837$17,425,188▲ $8,282,351
Savings and Temporary Cash Investments$13,207,889$10,480,783▼ $2,727,106
Pledges and Grants Receivable$1,936,490$983,975▼ $952,515
Cash and Non-Interest-Bearing Accounts$2,414,601$640,916▼ $1,773,685
Prepaid Expenses and Deferred Charges$83,525$63,079▼ $20,446
Accounts Receivable$8,195$29,525▲ $21,330
Total Assets$27,033,718$29,929,727▲ $2,896,009
Other Assets Total$240,181$306,261▲ $66,080
Liabilities
Accounts Payable and Accrued Expenses$149,887$818,879▲ $668,992
Other Liabilities$387,734$329,106▼ $58,628
Deferred Revenue$129,057$92,981▼ $36,076
Total Liabilities$666,678$1,240,966▲ $574,288
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,885,513$27,763,896▲ $2,878,383
Net Assets Without Donor Restrictions$1,481,527$924,865▼ $556,662
Total Net Assets Fund Balance$26,367,040$28,688,761▲ $2,321,721
Total Liabilities and Net Assets / Fund Balance$27,033,718$29,929,727▲ $2,896,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,214,796-$16,214,796
Land$1,209,203-$1,209,203
Equipment$1,189$18,949$20,138
Other Land Buildings$0$9,275$9,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick J PowersArtistic DirectorFT$127,580$6,775$134,355
Mica KamenskiExecutive DirectorFT$130,931-$130,931
David ParkesMember-$6,866-$6,866

Highest Paid Contractors

ContractorServicesLocationCompensation
Bulley & Andrews LLCGeneral Contractor1755 W ARMITAGE, Chicago, IL 60622$1,265,694
Cullen Construction ManagementGeneral Contractor566 W ADAMS ST STE400, Chicago, IL 60661$158,595
Hammel Green And AbrahamsonArchitect201 NORTH UNION STREET, Alexandria, VA 22314$129,329
Writers Theatre INCCo-production321 PARK AVE, Glencoe, IL 60022$101,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,584,578
Program Service Revenue
$339,584
Investment Income
$443,565
Other Revenue
$-77,048
All Other Contributions
$4,028,760
Change in Net Assets
$2,325,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,290,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,885
Total Revenue per Audited Statements
$5,286,794
Total Revenue per Form 990
$5,290,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,507,288
Other Expenses$1,457,785
Total Fundraising Expense$446,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,795$443,811$265,681$1,036,287
Fees for Services Other$123,230$252,763$49,790$425,783
Occupancy$10,130$306,667-$316,797
Current Officers, Directors, Trustees, and Key Employees$151,260$68,958$45,088$265,306
Office Expenses$9,072$149,647$5,506$164,225
Payroll Taxes$44,525$42,306$22,399$109,230
Other Employee Benefits$34,671$37,597$21,238$93,506
Travel$53,184$11,693-$64,877
Information Technology$18,232$7,779$9,441$35,452
Insurance$12$31,142-$31,154
All Other Expenses$5,734$17,626$3,114$26,474
Fees for Services Legal-$24,568-$24,568
Advertising$15,429--$15,429
Other Expenses$12,444$303$377$13,124
Conferences and Meetings$2,134$1,132$440$3,706
Pension Plan Contributions$1,983$592$384$2,959
Depreciation Depletion-$2,686-$2,686
Total Functional Expenses$1,073,830$1,444,682$446,561$2,965,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,965,073
Total Expenses per Audited Statements$2,965,073
Total Expenses per Form 990$2,965,073
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,066
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$441,333-$2,663-
Total Events$441,333-$114,066$-114,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$188,671
Refundable Advance$140,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The corporation shall have one class of members, which shall consist solely of participants in the corporation's company. The number of active members shall be no less than five. The members vote on any decision to hire or discharge the managing director or the artistic director.

Form 990, Part VI, Section A, Line 7A

Any decision to hire or discharge the managing director or the artistic director shall require the seperate affirmative approval of a majority of both the board of directors and the active members.

Form 990, Part VI, Section A, Line 7B

Members are responsible for selecting, staffing, and budgeting the artistic programming of the corporation. In addition, the members are responsible for the educational and community outreach programs of the corporation.

Form 990, Part VI, Section B, Line 11B

The organization provides a draft of the 990 to the board prior to filing.

Form 990, Part VI, Section B, Line 12C

Board of directors are required to declare any conflicts of interest and re-affirm the declaration annually.

Form 990, Part VI, Section B, Line 15

Annually, the executive commitee determines compensation levels of the top management officials. The committee uses comparability data to determine competitive compensation and documents the compensation decision making process and conclusions.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Timeline Theatre Company
EIN
36-4197407
Phone
7732818463
Address
5539 N BROADWAY ST STE B, CHICAGO, IL 60640

Signing Officer

Name
Mica Kamenski
Title
Executive Director
Phone
7732818463
Signed
2026-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mica Kamenski
Formed
1997
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
17
Employees
76
Volunteers
120

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Genevra Knight
Phone
8479561040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: other: program service expenses 77,302. Management and general expenses 252,763. Fundraising expenses 49,790. Total expenses 379,855. Contract services:public relations: program service expenses 9,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,000. Contract services:musicians: program service expenses 5,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,825. Contract services:set construction: program service expenses 5,578. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,578. Contract services:videography: program service expenses 5,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,280. Contract services:teaching artists: program service expenses 5,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,260. Contract services:graphic designer: program service expenses 4,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,438. Contract services:electricians: program service expenses 3,791. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,791. Contract services:photography: program service expenses 2,294. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,294. Contract services:other artists: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Contract services:costume labor: program service expenses 1,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,112. Contract services:playwright commis: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Contract services:assistant directo: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Contract services:internship stipends: program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150.

FORM 990, PART XII, LINE 2C:

No changes in processes from the prior year.

Financial Statement Notes

PART X, LINE 2:

The company has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The company files information returns in the u.s. Federal jurisdiction, and the state of illinois. Management is not aware of any uncertain tax positions.

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IRS990/ActivityOrMissionDesc0TIMELINE THEATRE COMPANY PRESENTS STORIES INSPIRED BY HISTORY THAT CONNECT WITH TODAY'S SOCIAL AND POLITICAL ISSUES. OUR COLLABORATIVE ORGANIZATION PRODUCES PROVOCATIVE THEATRE AND EDUCATION PROGRAMS THAT ENGAGE, ENTERTAIN, AND ENLIGHTEN.
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