Civic Intelligence

Cerqua Rivera Dance Theatre

990 • Fiscal year 2022 • EIN 36-4227744

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

Organization Profilewww.cerquarivera.org
2020 N California Avenue 7-374Chicago, IL 60647

(601) 675-2738

Siviq Scores

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

Liabilities / Assets

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$43,866

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

105%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

52%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$112,129

Up $57,426 (+105%) from 2021

Net Assets

Up

$86,909

Up $45,708 (+111%) from 2021

Liabilities

Up

$25,220

Up $11,718 (+87%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Up

$304,534

Up $104,802 (+52%) from 2021

Expenses

Up

$258,826

Up $70,563 (+37%) from 2021

Net Income

Up

$45,708

Up $34,239 (+299%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2015: $30,559Liabilities 2015: $16,975Net Assets 2015: $13,5842015Assets 2016: $24,600Liabilities 2016: $9,700Net Assets 2016: $14,9002016Assets 2017: $24,004Liabilities 2017: $9,700Net Assets 2017: $14,3042017Assets 2018: $44,459Liabilities 2018: $13,950Net Assets 2018: $30,5092018Assets 2019: $25,915Liabilities 2019: $0Net Assets 2019: $25,9152019Assets 2020: $43,135Liabilities 2020: $13,403Net Assets 2020: $29,7322020Assets 2021: $54,703Liabilities 2021: $13,502Net Assets 2021: $41,2012021Assets 2022: $112,129Liabilities 2022: $25,220Net Assets 2022: $86,9092022Assets 2023: $36,334Liabilities 2023: $3,945Net Assets 2023: $32,3892023Assets 2024: $24,043Liabilities 2024: $887Net Assets 2024: $23,1562024Assets 2025: $54,060Liabilities 2025: $305Net Assets 2025: $53,7552025

Highlighted filing

2022

Assets$112,129
Liabilities$25,220
Net Assets$86,909
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $140,557Expenses 2015: $157,986Net Income 2015: -$17,4292015Revenue 2016: $183,329Expenses 2016: $182,013Net Income 2016: $1,3162016Revenue 2017: $170,679Expenses 2017: $171,275Net Income 2017: -$5962017Revenue 2018: $208,610Expenses 2018: $192,405Net Income 2018: $16,2052018Revenue 2019: $218,793Expenses 2019: $223,387Net Income 2019: -$4,5942019Revenue 2020: $203,083Expenses 2020: $199,266Net Income 2020: $3,8172020Revenue 2021: $199,732Expenses 2021: $188,263Net Income 2021: $11,4692021Revenue 2022: $304,534Expenses 2022: $258,826Net Income 2022: $45,7082022Revenue 2023: $271,413Expenses 2023: $325,933Net Income 2023: -$54,5202023Revenue 2024: $246,515Expenses 2024: $255,748Net Income 2024: -$9,2332024Revenue 2025: $299,861Expenses 2025: $269,262Net Income 2025: $30,5992025

Highlighted filing

2022

Revenue$304,534
Expenses$258,826
Net Income$45,708
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$304,534
Mission and Program Overview

Mission

Cerqua Rivera Dance Theatre was founded by a trio of successful artists, Joe Cerqua, composer and musician, Wilfredo Rivera, choreographer, and painter/muralist, Matt Lamb.

To use multiple artistic forms (primarily dance and music) and the combined talents of our diverse company to convey intense personal narratives. We are proudly and visibly multicultural, exploring the intersection of heritage, culture, and identity through high quality art. Our unique culture of collaboration and diversity fosters magnetic connections between artists and audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,296$59,204▲ $33,908
Savings and Temporary Cash Investments$25,407$50,425▲ $25,018
Accounts Receivable$4,000$2,500▼ $1,500
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$54,703$112,129▲ $57,426
Other Assets Total-$0-
Liabilities
Deferred Revenue-$20,000-
Unsecured Notes Loans Payable$13,402--
Accounts Payable and Accrued Expenses$100$5,220▲ $5,120
Total Liabilities$13,502$25,220▲ $11,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,201$86,909▲ $45,708
Total Net Assets Fund Balance$41,201$86,909▲ $45,708
Total Liabilities and Net Assets / Fund Balance$54,703$112,129▲ $57,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,377-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wilfredo RiveraArtistic DirectorFT$43,866$43,866

Board Members and Trustees

NameTitle
Brenda FournierChair/Treasurer
Alec DikeDirector
Bruce DoblinDirector
Cynthia GesseleDirector
Elizabeth SenguptaDirector
Everlidys CabreraDirector
Joy SegalDirector
Marie BeckmanDirector
Sandra McNaughtonDirector
Judy BlueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$285,916
Program Service Revenue
$18,593
Investment Income
$25
Other Revenue
$0
All Other Contributions
$189,057
Change in Net Assets
$45,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,826
Salaries, Compensation, and Employee Benefits$88,000
Total Fundraising Expense$14,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,866--$43,866
Other Salaries and Wages$36,798--$36,798
Fees for Services Other-$14,414$10,214$24,628
Occupancy$15,489$4,402-$19,891
Payroll Taxes$7,336--$7,336
All Other Expenses-$6,864-$6,864
Advertising$5,007--$5,007
Insurance$3,847$1,040-$4,887
Other Expenses$6,941-$4,354$4,354
Travel-$571-$571
Total Functional Expenses$216,967$27,291$14,568$258,826
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews and approves the tax return”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board including officers review conflict of interest policy on an annual basis the form is signed by each director and officer confirming their understanding and compliance with policy”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board shall determine the level of compensation of the Artistic Director, and shall approve compensation gUidelines for other categories of employees or consultants.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board shall determine the level of compensation of the Artistic Director, and shall approve compensation gUidelines for other categories of employees or consultants.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 can be acquired through the guidestar or Illinois Attorney General websites.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Cerqua Rivera Art Experience
EIN
36-4227744
Phone
6016752738
Address
2020 N California Avenue 7-374, Chicago, IL 60647

Signing Officer

Name
Brenda Fournier
Title
Chair/Treasurer
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Fournier
Formed
1998
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
25

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Abdullah Khan CPA
Phone
3129985500
Raw XML AppendixShowing 400 of 477 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05220
IRS990/AccountsReceivableGrp/BOYAmt04000
IRS990/AccountsReceivableGrp/EOYAmt02500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To use multiple artistic forms (primarily dance and music) and the combined talents of our diverse company to convey intense personal narratives. We are proudly and visibly multicultural, exploring the intersection of heritage, culture, and identity through high quality art. Our unique culture of collaboration and diversity fosters magnetic connections between artists and audiences.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt05007
IRS990/AdvertisingGrp/TotalAmt05007
IRS990/AllOtherContributionsAmt0189057
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06864
IRS990/AllOtherExpensesGrp/TotalAmt06864
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CATHERINE PAINTER
IRS990/BooksInCareOfDetail/PhoneNum06016752738
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02020 N California Avenue Suite 7-37
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060647
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025296
IRS990/CashNonInterestBearingGrp/EOYAmt059204
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043866
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043866
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0285916
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0170826
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018593
IRS990/CYRevenuesLessExpensesAmt045708
IRS990/CYSalariesCompEmpBnftPaidAmt088000
IRS990/CYTotalExpensesAmt0258826
IRS990/CYTotalFundraisingExpenseAmt014568
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304534
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt020000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Creation of and public engagement with art combining dance, musIc and visual art to explore and celebrate contemporary American society.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0216967
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt010214
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014414
IRS990/FeesForServicesOtherGrp/TotalAmt024628
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Wilfredo Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm1Brenda Fournier
IRS990/Form990PartVIISectionAGrp/PersonNm2Judy Blue
IRS990/Form990PartVIISectionAGrp/PersonNm3Marie Beckman
IRS990/Form990PartVIISectionAGrp/PersonNm4Alec Dike
IRS990/Form990PartVIISectionAGrp/PersonNm5Bruce Doblin
IRS990/Form990PartVIISectionAGrp/PersonNm6Cynthia Gessele
IRS990/Form990PartVIISectionAGrp/PersonNm7Sandra McNaughton
IRS990/Form990PartVIISectionAGrp/PersonNm8Joy Segal
IRS990/Form990PartVIISectionAGrp/PersonNm9Elizabeth Sengupta
IRS990/Form990PartVIISectionAGrp/PersonNm10Everlidys Cabrera
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043866
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Artistic Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt096859
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0304534
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01040
IRS990/InsuranceGrp/ProgramServicesAmt03847
IRS990/InsuranceGrp/TotalAmt04887
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt011377
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To use multiple artistic forms (primarily dance and music) and the combined talents of our diverse company to convey intense personal narratives. We are proudly and visibly multicultural, exploring the intersection of heritage, culture, and identity through high quality art. Our unique culture of collaboration and diversity fosters magnetic connections between artists and audiences.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041201
IRS990/NetAssetsOrFundBalancesEOYAmt086909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041201
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt086909
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04402
IRS990/OccupancyGrp/ProgramServicesAmt015489
IRS990/OccupancyGrp/TotalAmt019891
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contractors
IRS990/OtherExpensesGrp/Desc1Production
IRS990/OtherExpensesGrp/Desc2Hospitality
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt04354
IRS990/OtherExpensesGrp/ProgramServicesAmt079860
IRS990/OtherExpensesGrp/ProgramServicesAmt117823
IRS990/OtherExpensesGrp/ProgramServicesAmt26941
IRS990/OtherExpensesGrp/TotalAmt079860
IRS990/OtherExpensesGrp/TotalAmt117823
IRS990/OtherExpensesGrp/TotalAmt26941
IRS990/OtherExpensesGrp/TotalAmt34354
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036798
IRS990/OtherSalariesAndWagesGrp/TotalAmt036798
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07336
IRS990/PayrollTaxesGrp/TotalAmt07336
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brenda Fournier
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Contract Fees
IRS990/ProgramServiceRevenueGrp/Desc1Performance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15997
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116500
IRS990/PYProgramServiceRevenueAmt033679
IRS990/PYRevenuesLessExpensesAmt011469
IRS990/PYSalariesCompEmpBnftPaidAmt071763
IRS990/PYTotalExpensesAmt0188263
IRS990/PYTotalRevenueAmt0199732
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018593
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0954932
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01127876
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204655
IRS990ScheduleA/Total509Grp/TotalAmt01127876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01127947
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011377
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011377
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD INCLUDING OFFICERS REVIEW CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS THE FORM IS SIGNED BY EACH DIRECTOR AND OFFICER CONFIRMING THEIR UNDERSTANDING AND COMPLIANCE WITH POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board shall determine the level of compensation of the Artistic Director, and shall approve compensation gUidelines for other categories of employees or consultants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board shall determine the level of compensation of the Artistic Director, and shall approve compensation gUidelines for other categories of employees or consultants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 can be acquired through the guidestar or Illinois Attorney General websites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,129
Liabilities
$25,220
Net assets
$86,909
Revenue
$304,534
Expenses
$258,826
Net income
$45,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.00$2.69$0.31
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$2.47$2.56$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$2.71$3.26$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.25$0.87$3.05$2.59$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$2.00$1.88$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$2.03$1.99$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.19$2.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.31$2.09$1.92$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$1.71$1.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$1.83$1.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$1.41$1.58$0.17