Civic Intelligence

Cerqua Rivera Dance Theatre

990 • Fiscal year 2023 • EIN 36-4227744

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 18, 2023

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

(601) 675-2738

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$36,334

Flat from 2023

Net Assets

Flat

$32,389

Flat from 2023

Liabilities

Flat

$3,945

Flat from 2023

Revenue And Expenses

Revenue

Flat

$271,413

Flat from 2023

Expenses

Flat

$325,933

Flat from 2023

Net Income

Flat

-$54,520

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$36,334
Liabilities$3,945
Net Assets$32,389
Open 2023 Filing

Operations Trend

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 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

2023

Revenue$271,413
Expenses$325,933
Net Income-$54,520
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$292,062
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
Savings and Temporary Cash Investments$50,425$26,752▼ $23,673
Cash and Non-Interest-Bearing Accounts$59,204$9,582▼ $49,622
Accounts Receivable$2,500$0▼ $2,500
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$112,129$36,334▼ $75,795
Other Assets Total-$0-
Liabilities
Deferred Revenue$20,000$3,840▼ $16,160
Accounts Payable and Accrued Expenses$5,220$105▼ $5,115
Total Liabilities$25,220$3,945▼ $21,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,909$32,389▼ $54,520
Total Net Assets Fund Balance$86,909$32,389▼ $54,520
Total Liabilities and Net Assets / Fund Balance$112,129$36,334▼ $75,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,377-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wilfredo RiveraArtistic DirectorFT$44,917$44,917

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$212,217
Program Service Revenue
$79,518
Investment Income
$327
Other Revenue
$-20,649
All Other Contributions
$147,450
Change in Net Assets
$-54,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,507
Salaries, Compensation, and Employee Benefits$100,426
Total Fundraising Expense$10,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,253--$47,253
Current Officers, Directors, Trustees, and Key Employees$44,917--$44,917
Fees for Services Other-$15,971$10,527$26,498
Occupancy$18,007$4,128-$22,135
Payroll Taxes$8,256--$8,256
Other Expenses$10,347$7,603-$7,603
All Other Expenses-$6,690-$6,690
Advertising$6,060--$6,060
Insurance$4,217$1,072-$5,289
Travel-$110-$110
Total Functional Expenses$279,832$35,574$10,527$325,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$29,250-$20,649-
Total Events$29,250-$20,649$-20,649
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, Section B, Line 11B

“Board reviews and approves the tax return”

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

“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, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brenda Fournier
Title
Chair/Treasurer
Signed
2023-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Fournier
Formed
1998
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
11
Volunteers
21

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Additional Explanations

Amended Explanation

“Organization name change”

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IRS990/OtherExpensesGrp/Desc1Hospitality
IRS990/OtherExpensesGrp/Desc2Production
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07603
IRS990/OtherExpensesGrp/ProgramServicesAmt095647
IRS990/OtherExpensesGrp/ProgramServicesAmt145128
IRS990/OtherExpensesGrp/ProgramServicesAmt210347
IRS990/OtherExpensesGrp/TotalAmt095647
IRS990/OtherExpensesGrp/TotalAmt145128
IRS990/OtherExpensesGrp/TotalAmt210347
IRS990/OtherExpensesGrp/TotalAmt37603
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047253
IRS990/OtherSalariesAndWagesGrp/TotalAmt047253
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08256
IRS990/PayrollTaxesGrp/TotalAmt08256
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/RelatedOrExemptFuncIncomeAmt069427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170826
IRS990/PYProgramServiceRevenueAmt018593
IRS990/PYRevenuesLessExpensesAmt045708
IRS990/PYSalariesCompEmpBnftPaidAmt088000
IRS990/PYTotalExpensesAmt0258826
IRS990/PYTotalRevenueAmt0304534
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079518
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0285916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01009501
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0398
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01214956
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215918
IRS990ScheduleA/Total509Grp/TotalAmt01214956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01215354
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020649

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,334
Liabilities
$3,945
Net assets
$32,389
Revenue
$271,413
Expenses
$325,933
Net income
-$54,520
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
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