Civic Intelligence

Congo Square Theatre Company

990 • Fiscal year 2018 • EIN 36-4333856

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 24, 2018

Organization ProfileWWW.CONGOSQUARETHEATRE.ORG
4434 S Lake Park 105Chicago, IL 60653

(773) 296-1108

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,635

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$37,937

Up $8,235 (+28%) from 2017

Net Assets

Up

$24,375

Up $28,026 (+768%) from 2017

Liabilities

Down

$13,562

Down $19,791 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Up

$382,934

Up $41,830 (+12%) from 2017

Expenses

Up

$354,908

Up $25,191 (+7.6%) from 2017

Net Income

Up

$28,026

Up $16,639 (+146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $20,666Liabilities 2010: $44,426Net Assets 2010: -$23,7602010Assets 2011: $38,446Liabilities 2011: $22,116Net Assets 2011: $16,3302011Assets 2012: $29,949Liabilities 2012: $7,403Net Assets 2012: $22,5462012Assets 2013: $1,750Liabilities 2013: $9,306Net Assets 2013: -$7,5562013Assets 2014: $22,138Liabilities 2014: $10,657Net Assets 2014: $11,4812014Assets 2015: $566Liabilities 2015: $34,529Net Assets 2015: -$33,9632015Assets 2016: $2,126Liabilities 2016: $17,164Net Assets 2016: -$15,0382016Assets 2017: $29,702Liabilities 2017: $33,353Net Assets 2017: -$3,6512017Assets 2018: $37,937Liabilities 2018: $13,562Net Assets 2018: $24,3752018Assets 2019: $11,873Liabilities 2019: $557Net Assets 2019: $11,3162019Assets 2020: $261,870Liabilities 2020: $240,904Net Assets 2020: $20,9662020Assets 2021: $555,309Liabilities 2021: $7,518Net Assets 2021: $547,7912021Assets 2022: $1,311,278Liabilities 2022: $84,337Net Assets 2022: $1,226,9412022Assets 2023: $1,323,696Liabilities 2023: $49,786Net Assets 2023: $1,273,9102023Assets 2024: $879,109Liabilities 2024: $34,742Net Assets 2024: $844,3672024

Highlighted filing

2018

Assets$37,937
Liabilities$13,562
Net Assets$24,375
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $263,786Expenses 2010: $237,479Net Income 2010: $26,3072010Expenses 2011: $476,2282011Expenses 2012: $378,4732012Expenses 2013: $403,3002013Revenue 2014: $230,012Expenses 2014: $210,973Net Income 2014: $19,0392014Revenue 2015: $335,986Expenses 2015: $381,430Net Income 2015: -$45,4442015Revenue 2016: $435,534Expenses 2016: $416,609Net Income 2016: $18,9252016Revenue 2017: $341,104Expenses 2017: $329,717Net Income 2017: $11,3872017Revenue 2018: $382,934Expenses 2018: $354,908Net Income 2018: $28,0262018Revenue 2019: $459,756Expenses 2019: $472,815Net Income 2019: -$13,0592019Revenue 2020: $204,692Expenses 2020: $195,042Net Income 2020: $9,6502020Revenue 2021: $515,679Expenses 2021: $229,468Net Income 2021: $286,2112021Revenue 2022: $1,259,518Expenses 2022: $580,368Net Income 2022: $679,1502022Revenue 2023: $963,574Expenses 2023: $916,605Net Income 2023: $46,9692023Revenue 2024: $640,543Expenses 2024: $1,070,086Net Income 2024: -$429,5432024

Highlighted filing

2018

Revenue$382,934
Expenses$354,908
Net Income$28,026
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$382,934
Mission and Program Overview

Mission

Congo Square Theatre Company is an ensemble dedicated to producing transformative work rooted in the African Diaspora. We are a haven for artists of color to challenge and redefine the theatrical canon by amplifying and creating stories that reflect the reach and complexities of Black Culture.

Presentation of world cultural theatre to neglected communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$25,000$25,000→ $0
Cash and Non-Interest-Bearing Accounts$4,702$12,937▲ $8,235
Total Assets$29,702$37,937▲ $8,235
Liabilities
Accounts Payable and Accrued Expenses$28,956$11,352▼ $17,604
Unsecured Notes Loans Payable$4,397$2,210▼ $2,187
Total Liabilities$33,353$13,562▼ $19,791
Net Assets / Fund Balance
Unrestricted Net Assets$-3,651$24,375▲ $28,026
Total Net Assets Fund Balance$-3,651$24,375▲ $28,026
Total Liabilities and Net Assets / Fund Balance$29,702$37,937▲ $8,235
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taron PattonExecutive DiFT$40,635$40,635

Board Members and Trustees

NameTitle
Christopher AudainChairman
Constance JonesVice-chairma
Chanel ConeyDirector
Charles SmithDirector
Hugh WilliamsDirector
James WootenDirector
Michael PittsDirector
Sandra HoytDirector
Tanya PietrkowskiDirector
Dr Alvin GoldfarbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,518
Program Service Revenue
$146,416
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,018
Change in Net Assets
$28,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,934
Total Revenue per Audited Statements
$382,934
Total Revenue per Form 990
$382,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,658
Salaries, Compensation, and Employee Benefits$65,250
Total Fundraising Expense$38,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,381$10,159$6,095$40,635
Office Expenses$29,478$4,868-$34,346
Occupancy$30,916--$30,916
Other Salaries and Wages$14,769$6,154$3,692$24,615
Other Expenses$3,585$2,390$27,696$5,975
Information Technology$2,799$1,400$466$4,665
All Other Expenses$2,283-$722$3,005
Travel$2,458--$2,458
Total Functional Expenses$271,613$44,624$38,671$354,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,908
Total Expenses per Audited Statements$354,908
Total Expenses per Form 990$354,908
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
Audit committee
Yes
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

“Return draft provided to board for review”

Form 990, Page 6, Part VI, Line 19

“Documents made available by request”

Filing and Contact Details

Filer

Filer Name
Congo Square Theatre Company
EIN
36-4333856
Address
4434 S LAKE PARK 105, CHICAGO, IL 60653

Signing Officer

Name
Taron Patton
Title
Executive Director
Signed
2018-04-24

Organization Details

Principal Officer
Christopher Audain
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Walter J Newton & Co Cpas
Address
PO BOX 4349, OAK PARK, IL 60304
Preparer
Lee Schwarzbach
Phone
7087714000
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0382934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0354908
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN DRAFT PROVIDED TO BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE BY REQUEST
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/TotalAssetsBOYAmt029702
IRS990/TotalAssetsEOYAmt037937
IRS990/TotalAssetsGrp/BOYAmt029702
IRS990/TotalAssetsGrp/EOYAmt037937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236518
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038671
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033353
IRS990/TotalLiabilitiesEOYAmt013562
IRS990/TotalLiabilitiesGrp/BOYAmt033353
IRS990/TotalLiabilitiesGrp/EOYAmt013562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3651
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IRS990/TotalProgramServiceExpensesAmt0271613
IRS990/TotalProgramServiceRevenueAmt0146416
IRS990/TotalReportableCompFromOrgAmt040635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382934
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037937
IRS990/TravelGrp/ProgramServicesAmt02458
IRS990/TravelGrp/TotalAmt02458
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3651
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04397
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IRS990/USAddress/ZIPCd060653
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CONGOSQUARETHEATRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TARON PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONGO SQUARE THEATRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CONG
ReturnHeader/Filer/EIN0364333856
ReturnHeader/Filer/USAddress/AddressLine1Txt04434 S LAKE PARK 105
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FCD3F2F29723A4F9A9445DAA3DA34F0691788DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.116.28.136
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:43:01
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/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE SCHWARZBACH
ReturnHeader/ReturnTs02019-05-09T09:43:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,937
Liabilities
$13,562
Net assets
$24,375
Revenue
$382,934
Expenses
$354,908
Net income
$28,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.84$0.64$1.07$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$0.96$0.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$1.26$0.58$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.52$0.23$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.02$0.20$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.46$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.38$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.34$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.44$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.34$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.23$0.21$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$0.26$0.24$0.03