Civic Intelligence

Shawchicago Theater Co

990 • Fiscal year 2016 • EIN 36-4329355

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

Organization ProfileWWW.SHAWCHICAGO.ORG
1016 N DearbornChicago, IL 60610

(312) 587-7390

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$27,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$10,132

Down $20,394 (-67%) from 2015

Net Assets

Down

$9,734

Down $20,393 (-68%) from 2015

Liabilities

Down

$398

Down $1 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Down

$186,318

Down $31,346 (-14%) from 2015

Expenses

Down

$206,711

Down $9,425 (-4.4%) from 2015

Net Income

Down

-$20,393

Down $21,921 (-1435%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0Assets 2010: $80,842Liabilities 2010: $400Net Assets 2010: $80,4422010Assets 2011: $45,830Liabilities 2011: $400Net Assets 2011: $45,4302011Assets 2012: $21,608Liabilities 2012: $400Net Assets 2012: $21,2082012Assets 2013: $25,430Liabilities 2013: $400Net Assets 2013: $25,0302013Assets 2014: $28,999Liabilities 2014: $400Net Assets 2014: $28,5992014Assets 2015: $30,526Liabilities 2015: $399Net Assets 2015: $30,1272015Assets 2016: $10,132Liabilities 2016: $398Net Assets 2016: $9,7342016Assets 2017: $12,429Liabilities 2017: $1,249Net Assets 2017: $11,1802017Assets 2018: $30,999Liabilities 2018: $398Net Assets 2018: $30,6012018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$10,132
Liabilities$398
Net Assets$9,734
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $106,223Expenses 2010: $138,902Net Income 2010: -$32,6792010Revenue 2011: $121,626Expenses 2011: $156,638Net Income 2011: -$35,0122011Revenue 2012: $129,026Expenses 2012: $153,248Net Income 2012: -$24,2222012Revenue 2013: $187,959Expenses 2013: $184,137Net Income 2013: $3,8222013Revenue 2014: $218,369Expenses 2014: $214,800Net Income 2014: $3,5692014Revenue 2015: $217,664Expenses 2015: $216,136Net Income 2015: $1,5282015Revenue 2016: $186,318Expenses 2016: $206,711Net Income 2016: -$20,3932016Revenue 2017: $212,253Expenses 2017: $210,807Net Income 2017: $1,4462017Revenue 2018: $214,942Expenses 2018: $195,521Net Income 2018: $19,4212018Revenue 2019: $145,114Expenses 2019: $175,715Net Income 2019: -$30,6012019

Highlighted filing

2016

Revenue$186,318
Expenses$206,711
Net Income-$20,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$186,318
Mission and Program Overview

Mission

PERFORMING ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,151--
Cash and Non-Interest-Bearing Accounts$14,875$9,632▼ $5,243
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$30,526$10,132▼ $20,394
Liabilities
Accounts Payable and Accrued Expenses$399$398▼ $1
Total Liabilities$399$398▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$30,127$9,734▼ $20,393
Total Net Assets Fund Balance$30,127$9,734▼ $20,393
Total Liabilities and Net Assets / Fund Balance$30,526$10,132▼ $20,394
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert ScoglinArtistic DirectorFT$27,500$27,500
Tony CourierManaging DirectorFT$25,500$25,500

Board Members and Trustees

NameTitle
Eva LichtenbergChair
ELLEN O'BRIENVice-chair
Bernard ConroyDirector
Carolyn KirkDirector
Constance Rial-matthewsDirector
Kevin M MurphyDirector
Mickey MergenerDirector
William LockeDirector
Jean EisenmanSecretary
Marina RizovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,806
Program Service Revenue
$51,360
Investment Income
$152
Other Revenue
$0
All Other Contributions
$50,820
Change in Net Assets
$-20,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,318
Total Revenue per Audited Statements
$186,318
Total Revenue per Form 990
$186,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,888
Salaries, Compensation, and Employee Benefits$79,823
Total Fundraising Expense$39,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,325$13,260$8,415$53,000
Other Salaries and Wages$11,700$5,835$3,900$21,435
Advertising$5,130-$6,247$11,377
Office Expenses$3,928$2,696$2,696$9,320
Occupancy-$5,760$1,440$7,200
Payroll Taxes$3,114$1,385$889$5,388
Insurance$4,698--$4,698
Fees for Services Other$1,710$2,624$230$4,564
Fees for Services Accounting-$1,500-$1,500
Information Technology$562$562$281$1,405
Other Expenses$714-$1,244$714
Total Functional Expenses$133,371$33,622$39,718$206,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$206,711
Total Expenses per Audited Statements$206,711
Total Expenses per Form 990$206,711
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shawchicago Theater Co
EIN
36-4329355
Phone
3125877390
Address
1016 N DEARBORN, CHICAGO, IL 60610

Signing Officer

Name
Tony Courier
Title
Managing Director
Phone
3125877390
Signed
2016-09-30

Organization Details

Principal Officer
Tony Courier
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Walter J Newton & Co Cpas
Address
PO BOX 4349, OAK PARK, IL 60304
Preparer
Michael D Newton
Phone
7087714000
Raw XML Appendix390 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/BOYAmt0399
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0398
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PERFORMING ARTS
IRS990/AdvertisingGrp/FundraisingAmt06247
IRS990/AdvertisingGrp/ProgramServicesAmt05130
IRS990/AdvertisingGrp/TotalAmt011377
IRS990/AllOtherContributionsAmt050820
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TONY COURIER
IRS990/BooksInCareOfDetail/PhoneNum03125877390
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01016 N DEARBORN
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060610
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014875
IRS990/CashNonInterestBearingGrp/EOYAmt09632
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08415
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013260
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031325
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134806
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0152
IRS990/CYOtherExpensesAmt0126888
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt051360
IRS990/CYRevenuesLessExpensesAmt0-20393
IRS990/CYSalariesCompEmpBnftPaidAmt079823
IRS990/CYTotalExpensesAmt0206711
IRS990/CYTotalFundraisingExpenseAmt039718
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0186318
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRESENTATION OF PERFORMANCES OF THE PLAYWRIGHT GEORGE BERNARD SHAW AND HIS CONTEMPORARIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0133371
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/FundraisingAmt0230
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02624
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01710
IRS990/FeesForServicesOtherGrp/TotalAmt04564
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SCOGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY COURIER
IRS990/Form990PartVIISectionAGrp/PersonNm2EVA LICHTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3MARINA RIZOVA
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN EISENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN M MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm8BERNARD CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLYN KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm10CONSTANCE RIAL-MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm11MICKEY MERGENER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125500
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/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt083986
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0186318
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0281
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0562
IRS990/InformationTechnologyGrp/ProgramServicesAmt0562
IRS990/InformationTechnologyGrp/TotalAmt01405
IRS990/InsuranceGrp/ProgramServicesAmt04698
IRS990/InsuranceGrp/TotalAmt04698
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PERFORMING ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030127
IRS990/NetAssetsOrFundBalancesEOYAmt09734
IRS990/NoncashContributionsAmt021920
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01440
IRS990/OccupancyGrp/ManagementAndGeneralAmt05760
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/FundraisingAmt02696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02696
IRS990/OfficeExpensesGrp/ProgramServicesAmt03928
IRS990/OfficeExpensesGrp/TotalAmt09320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2FESTIVAL TRAVEL
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt014376
IRS990/OtherExpensesGrp/FundraisingAmt11244
IRS990/OtherExpensesGrp/ProgramServicesAmt066604
IRS990/OtherExpensesGrp/ProgramServicesAmt13886
IRS990/OtherExpensesGrp/ProgramServicesAmt2714
IRS990/OtherExpensesGrp/TotalAmt080980
IRS990/OtherExpensesGrp/TotalAmt13886
IRS990/OtherExpensesGrp/TotalAmt21244
IRS990/OtherExpensesGrp/TotalAmt3714
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011700
IRS990/OtherSalariesAndWagesGrp/TotalAmt021435
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01385
IRS990/PayrollTaxesGrp/ProgramServicesAmt03114
IRS990/PayrollTaxesGrp/TotalAmt05388
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0TONY COURIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-74
IRS990/PYOtherExpensesAmt0155293
IRS990/PYProgramServiceRevenueAmt053262
IRS990/PYRevenuesLessExpensesAmt01528
IRS990/PYSalariesCompEmpBnftPaidAmt060843
IRS990/PYTotalExpensesAmt0216136
IRS990/PYTotalRevenueAmt0217664
IRS990/ReconcilationRevenueExpnssAmt0-20393
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0702833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236503
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0939336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129026
IRS990ScheduleA/Total509Grp/TotalAmt0939336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0939336
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/ExpensesSubtotalAmt0206711
IRS990ScheduleD/RevenueSubtotalAmt0186318
IRS990ScheduleD/TotalExpensesPerForm990Amt0206711
IRS990ScheduleD/TotalRevenuePerForm990Amt0186318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0206711
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030526
IRS990/TotalAssetsEOYAmt010132
IRS990/TotalAssetsGrp/BOYAmt030526
IRS990/TotalAssetsGrp/EOYAmt010132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134806
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039718
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0399
IRS990/TotalLiabilitiesEOYAmt0398
IRS990/TotalLiabilitiesGrp/BOYAmt0399
IRS990/TotalLiabilitiesGrp/EOYAmt0398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09734
IRS990/TotalProgramServiceExpensesAmt0133371
IRS990/TotalProgramServiceRevenueAmt051360
IRS990/TotalReportableCompFromOrgAmt053000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030127
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09734
IRS990/USAddress/AddressLine1Txt01016 N DEARBORN
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060610
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SHAWCHICAGO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY COURIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03125877390
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAWCHICAGO THEATER CO
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0364329355
ReturnHeader/Filer/PhoneNum03125877390
ReturnHeader/Filer/USAddress/AddressLine1Txt01016 N DEARBORN
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452131468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER J NEWTON & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060304
ReturnHeader/PreparerPersonGrp/PhoneNum07087714000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D NEWTON
ReturnHeader/ReturnTs02016-11-13T14:02:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,132
Liabilities
$398
Net assets
$9,734
Revenue
$186,318
Expenses
$206,711
Net income
-$20,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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