Shawchicago Theater Co

990EZ • Fiscal year 2013 • EIN 36-4329355

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 13, 2013

Organization Profile WWW.SHAWCHICAGO.ORG

1016 N Dearborn60610

Siviq Scores

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

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

46%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets64th percentile

Assets

$25,430

Up $3,822 (+18%) from 2012

Net Assets

$25,030

Up $3,822 (+18%) from 2012

Liabilities

Flat

$400

Flat from 2012

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin48th percentile

Revenue

$187,959

Up $58,933 (+46%) from 2012

Expenses

$184,137

Up $30,889 (+20%) from 2012

Net Income

$3,822

Up $28,044 (+116%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2013

Assets$25,430

Liabilities$400

Net Assets$25,030

Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2013

Revenue$187,959

Expenses$184,137

Net Income$3,822

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 13, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

PERFORMING ARTS

Filing and Contact Details

Filer

EIN: 36-4329355

Raw XML Appendix197 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
CompensationExplanation/Compensation/PersonName	0	TONY COURIER
CompensationExplanation/Compensation/PersonName	1	KEVIN M MURPHY
CompensationExplanation/Compensation/PersonName	2	ROBERT SCOGLIN
CompensationExplanation/Compensation/PersonName	3	JONATHAN TUNNEY
CompensationExplanation/Compensation/PersonName	4	MARINA RIZOVA
CompensationExplanation/Compensation/PersonName	5	MAUREEN MCCARTHY
CompensationExplanation/Compensation/PersonName	6	WILLIAM LOCKE
CompensationExplanation/Compensation/PersonName	7	BERNARD CONROY
CompensationExplanation/Compensation/PersonName	8	EVA LICHTENBERG
CompensationExplanation/Compensation/PersonName	9	NATALIA NEBEL
CompensationExplanation/Compensation/PersonName	10	ELLEN OBRIEN
CompensationExplanation/Compensation/PersonName	11	CONSTANCE RIALMATTHEWS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	21608
IRS990EZ/CashSavingsAndInvestments/EOY	0	24930
IRS990EZ/ContributionsGiftsGrantsEtc	0	142086
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3822
IRS990EZ/FeesAndOthPymtToIndContractors	0	3788
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	187959
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	239
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	21208
IRS990EZ/NetAssetsOrFundBalancesBOY	0	21208
IRS990EZ/NetAssetsOrFundBalances/EOY	0	25030
IRS990EZ/NetAssetsOrFundBalancesEOY	0	25030
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	56500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	23000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	25000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TONY COURIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KEVIN M MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ROBERT SCOGLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JONATHAN TUNNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MARINA RIZOVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MAUREEN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	WILLIAM LOCKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	BERNARD CONROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	EVA LICHTENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	NATALIA NEBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	ELLEN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	CONSTANCE RIAL-MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	MANAGING DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	ART DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	500
IRS990EZ/OtherExpensesTotal	0	68149
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PERFORMING ARTS
IRS990EZ/PrintingPublicationsPostage	0	738
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PRESENTATION OF PERFORMANCES OF THE PLAYWRIGHT GEORGE BERNARD SHAW AND HIS CONTEMPORARIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	135423
IRS990EZ/ProgramServiceRevenue	0	45634
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	54962
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	IL
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	400
IRS990EZ/SumOfTotalLiabilities/EOY	0	400
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1016 N DEARBORN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CHICAGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	60610
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TONY COURIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3125877390
IRS990EZ/TotalAssets/BOY	0	21608
IRS990EZ/TotalAssets/EOY	0	25430
IRS990EZ/TotalExpenses	0	184137
IRS990EZ/TotalProgramServiceExpenses	0	135423
IRS990EZ/TotalRevenue	0	187959
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.SHAWCHICAGO.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years	0	48371
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	48371
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	142086
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	91543
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	82885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	62720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	134539
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	513773
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	45873
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	37483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	38741
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	43503
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	53371
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	218971
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.89840
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.93400
IRS990ScheduleA/PublicSupportTotal509	0	684373
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	48371
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	48371
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	187959
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	129026
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	121626
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	106223
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	187910
IRS990ScheduleA/Total509/Total	0	732744
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	187959
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	129026
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	121626
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	106223
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	187910
IRS990ScheduleA/TotalSupportTotal/Total	0	732744
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING & PROMOTION 16,144 OFFICE EXPENSE 5,970 TELEPHONE 1,953 CONFERENCES & MEETINGS 5,264 INSURANCE 3,724 PROGRAM EVENTS 31,425 OUTREACH 3,669 TOTAL 68,149
IRS990ScheduleO/GeneralExplanation/Explanation	1	PREPAID EXPENSES AND DEFERRED CHARGES 0 500 TOTAL 0 500
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 400 400
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	364329355
ReturnHeader/Filer/Name/BusinessNameLine1	0	SHAWCHICAGO THEATER CO
ReturnHeader/Filer/NameControl	0	SHAW
ReturnHeader/Filer/USAddress/AddressLine1	0	1016 N DEARBORN
ReturnHeader/Filer/USAddress/City	0	CHICAGO
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	60610
ReturnHeader/Officer/DateSigned	0	2013-08-13
ReturnHeader/Officer/Name	0	TONY COURIER
ReturnHeader/Officer/Title	0	MANAGING DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-09-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WALTER J NEWTON & CO CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	30 E ADAMS ST STE 440
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	606035639
ReturnHeader/Preparer/Name	0	MICHAEL D NEWTON
ReturnHeader/Preparer/Phone	0	3127266532
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-13T13:50:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $25,430
Liabilities: $400
Net assets: $25,030
Revenue: $187,959
Expenses: $184,137
Net income: $3,822

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$1.45	$1.76	$0.31
2018Detailed filing. Detailed filing data is available for this year.	$0.31	$0.00	$0.31	$2.15	$1.96	$0.19
2017Detailed filing. Detailed filing data is available for this year.	$0.12	$0.01	$0.11	$2.12	$2.11	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.10	$0.00	$0.10	$1.86	$2.07	$0.20
2015Detailed filing. Detailed filing data is available for this year.	$0.31	$0.00	$0.30	$2.18	$2.16	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.29	$0.00	$0.29	$2.18	$2.15	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.25	$0.00	$0.25	$1.88	$1.84	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.22	$0.00	$0.21	$1.29	$1.53	$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.46	$0.00	$0.45	$1.22	$1.57	$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.81	$0.00	$0.80	$1.06	$1.39	$0.33