Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2014 • EIN 36-4282304
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$40,562
Up $11,986 (+42%) from 2011
Net Assets
Up-$73,102
Up $31,405 (+30%) from 2011
Liabilities
Down$113,664
Down $19,419 (-15%) from 2011
Revenue
$330,967
No earlier filing loaded for comparison.
Expenses
Down$319,945
Down $10,602 (-3.2%) from 2011
Net Income
$11,022
No earlier filing loaded for comparison.
Creates original theathrical experience that push artistic boundaries in order to explore critical social issues with a diverse community of chicagoans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,001 | $22,795 | ▲ $1,794 |
| Loans From Officers Directors | $20,404 | $14,570 | ▼ $5,834 |
| Cash and Non-Interest-Bearing Accounts | $34,044 | $8,803 | ▼ $25,241 |
| Prepaid Expenses and Deferred Charges | - | $5,949 | - |
| Accounts Receivable | $932 | $615 | ▼ $317 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $58,378 | $40,562 | ▼ $17,816 |
| Other Assets Total | $2,401 | $2,400 | ▼ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $71,894 | $62,505 | ▼ $9,389 |
| Mortgage Notes Payable Secured by Investment Property | $29,829 | $28,229 | ▼ $1,600 |
| Deferred Revenue | $20,375 | $8,360 | ▼ $12,015 |
| Total Liabilities | $142,502 | $113,664 | ▼ $28,838 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-84,124 | $-73,102 | ▲ $11,022 |
| Total Net Assets Fund Balance | $-84,124 | $-73,102 | ▲ $11,022 |
| Total Liabilities and Net Assets / Fund Balance | $58,378 | $40,562 | ▼ $17,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $15,036 | $15,098 | $30,134 |
| Equipment | $5,182 | $13,425 | $18,607 |
| Other Land Buildings | $2,577 | $654 | $3,231 |
| Other Assets Org | $2,400 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony Moseley | Director | FT | $43,278 | $43,278 |
| Name | Title |
|---|---|
| Nik Rokop | President |
| Brian Loevner | Trustee |
| Dana Anderson | Trustee |
| Geoffrey Frankel | Trustee |
| Jeremy Getz | Trustee |
| Melissa Neis | Trustee |
| Sam Marts | Trustee |
| Sandra Delgado | Trustee |
| Steven C Philpott | Secretary |
| Matthew Woodburn | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $219,654 |
| Salaries, Compensation, and Employee Benefits | $100,291 |
| Total Fundraising Expense | $31,212 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $58,374 | $23,150 | $15,433 | $96,957 |
| Occupancy | $60,125 | $8,267 | $5,511 | $73,903 |
| Depreciation Depletion | $6,494 | $3,896 | $2,598 | $12,988 |
| All Other Expenses | $5,460 | $3,275 | $2,184 | $10,919 |
| Office Expenses | $4,124 | $2,021 | $1,347 | $7,492 |
| Fees for Services Accounting | $2,875 | $1,725 | $1,150 | $5,750 |
| Insurance | $2,605 | $1,563 | $1,042 | $5,210 |
| Travel | $3,767 | $14 | $9 | $3,790 |
| Current Officers, Directors, Trustees, and Key Employees | $2,501 | $500 | $333 | $3,334 |
| Other Expenses | $1,272 | $763 | $509 | $2,544 |
| Advertising | $714 | $429 | $286 | $1,429 |
| Interest | $447 | $269 | $179 | $895 |
| Fees for Services Other | $35 | $21 | $14 | $70 |
| Total Functional Expenses | $241,914 | $46,819 | $31,212 | $319,945 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $363,366 |
| Expenses per Audited Statements | $319,945 |
| Total Expenses per Form 990 | $319,945 |
| Expenses Not Reported on Form 990 | $43,421 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,383 |
| Fundraising Direct Expenses | $18,624 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $30,383 | $30,383 | $18,624 | $11,759 |
| Total Events | $30,383 | $30,383 | $18,624 | $11,759 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $20,404 | $14,570 | ▼ $5,834 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A draft copy of form 990 is provided to all board members in advance of a board meeting for discussion and approval at the meeting, along with the audited financial statements.”
“The organization asks board members annually whether they are in compliance with the written conflict of interest policy.”
“The organization makes its governing documents and financial statements available to the public upon written request.”
“The board of directors receives a draft copy of the audit report in advance of a board meeting for discussion and approval at the meeting.”
“The Organization files its tax returns with the U.S. federal and various state and local tax jurisdications. With few exceptions, the Organization is no longer subject to examinations by major tax jurisdictions for tax years 2010 and prior.The Organization includes penalties and interest assessed by taxing authorities in its operating expenses. These total to $0 for the years ended June 30, 2014 and 2013, respectively.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71894 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62505 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 932 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 615 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREATES ORIGINAL THEATHRICAL EXPERIENCE THAT PUSH ARTISTIC BOUNDARIES IN ORDER TO EXPLORE CRITICAL SOCIAL ISSUES WITH A DIVERSE COMMUNITY OF CHICAGOANS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 286 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 714 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1429 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 57041 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2184 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3275 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5460 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10919 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANTHONY MOSELEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3122269633 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1579 N MILWAUKEE AVE 3RD FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60622 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8803 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2501 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3334 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 6183 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 92690 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 219654 |
| IRS990/CYOtherRevenueAmt | 0 | 86522 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 151737 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11022 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100291 |
| IRS990/CYTotalExpensesAmt | 0 | 319945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31212 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 330967 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20375 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8360 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2598 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3896 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6494 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12988 |
| IRS990/Desc | 0 | PRODUCED AND PERFORMED A SEASON OF THEATRICAL WORKS FOR THE CULTURAL AND BENEFIT OF THE COMMUNITY AT LARGE. ASSISTED IN THE DEVELOPMENT AND TRAINING OF ACTORS, WRITERS, AND DIRECTORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 241914 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1150 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELISSA NEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NIK ROKOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN C PHILPOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW WOODBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMY GETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM MARTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEOFFREY FRANKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN LOEVNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANTHONY MOSELEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 43278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 18624 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18624 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30383 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 17025 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 355774 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 61396 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15396 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1042 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1563 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2605 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5210 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 179 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 447 |
| IRS990/InterestGrp/TotalAmt | 0 | 895 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21001 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22795 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51972 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 20404 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 14570 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CREATES ORIGINAL THEATHRICAL EXPERIENCE THAT PUSH ARTISTIC BOUNDARIES IN ORDER TO EXPLORE CRITICAL SOCIAL ISSUES WITH A DIVERSE COMMUNITY OF CHICAGOANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 29829 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 28229 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -84124 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -73102 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11759 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9213 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9213 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 61396 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 61396 |
| IRS990/NoncashContributionsAmt | 0 | 18624 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5511 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8267 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60125 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73903 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1347 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2021 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7492 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2401 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Performance Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTOR SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | Programs |
| IRS990/OtherExpensesGrp/Desc | 3 | FINANCE CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 617 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 509 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1272 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88277 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3087 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2544 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4154 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4154 |
| IRS990/OtherRevenueTotalAmt | 0 | 4154 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15433 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58374 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96957 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5949 |
| IRS990/PrincipalOfficerNm | 0 | NIK ROKOP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED PERFORMANCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THEATRE PRODUCTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134088 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 134088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17649 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 85882 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 72 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 208337 |
| IRS990/PYOtherRevenueAmt | 0 | 63852 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 178131 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14382 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105218 |
| IRS990/PYTotalExpensesAmt | 0 | 313555 |
| IRS990/PYTotalRevenueAmt | 0 | 327937 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11022 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 61396 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 151737 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 92690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 529055 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 61414 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50878 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34460 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10414 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 157166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 197516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 206215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 229924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 160556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 954292 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 61414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 50878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 157166 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09530 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05970 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4154 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2361 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.