Civic Intelligence

Special Gifts Theatre Inc

EIN 36-4353916 • 501(c)3 • Northbrook, IL

Profile

To enhance the lives of students with developmental disabilities and physical disabilities through theatrical classes.

PO Box 2231Northbrook, IL 60065

specialgiftstheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.03x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

0.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$489,543

Up $26,957 (+5.8%) from 2024

Liabilities

Down

$22,721

Down $3,473 (-13%) from 2024

Net Assets

Up

$466,822

Up $30,430 (+7.0%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$679,104

Up $4,134 (+0.6%) from 2024

Expenses

Up

$648,674

Up $40,920 (+6.7%) from 2024

Net Income

Down

$30,430

Down $36,786 (-55%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2021: $350,104Liabilities 2021: $13,000Net Assets 2021: $337,1042021Assets 2022: $381,861Liabilities 2022: $27,715Net Assets 2022: $354,1462022Assets 2023: $400,997Liabilities 2023: $31,821Net Assets 2023: $369,1762023Assets 2024: $462,586Liabilities 2024: $26,194Net Assets 2024: $436,3922024Assets 2025: $489,543Liabilities 2025: $22,721Net Assets 2025: $466,8222025

Highlighted filing

2025

Assets$489,543
Liabilities$22,721
Net Assets$466,822
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2021: $563,849Expenses 2021: $422,381Net Income 2021: $141,4682021Revenue 2022: $478,531Expenses 2022: $461,489Net Income 2022: $17,0422022Revenue 2023: $537,633Expenses 2023: $522,602Net Income 2023: $15,0312023Revenue 2024: $674,970Expenses 2024: $607,754Net Income 2024: $67,2162024Revenue 2025: $679,104Expenses 2025: $648,674Net Income 2025: $30,4302025

Highlighted filing

2025

Revenue$679,104
Expenses$648,674
Net Income$30,430
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,543
Liabilities
$22,721
Net assets
$466,822
Revenue
$679,104
Expenses
$648,674
Net income
$30,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.90$0.23$4.67$6.79$6.49$0.30
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.26$4.36$6.75$6.08$0.67
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.32$3.69$5.38$5.23$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.28$3.54$4.79$4.61$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.13$3.37$5.64$4.22$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$688,844
Mission and Program Overview

Mission

To enhance the lives of students with developmental disabilities and physical disabilities through theatrical classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$411,560$414,674▲ $3,114
Pledges and Grants Receivable$24,683$48,893▲ $24,210
Prepaid Expenses and Deferred Charges$19,269$20,023▲ $754
Accounts Receivable$5,361$5,143▼ $218
Land, Buildings, and Equipment, Net$1,713$810▼ $903
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$462,586$489,543▲ $26,957
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,034$15,891▲ $857
Deferred Revenue$11,160$6,830▼ $4,330
Total Liabilities$26,194$22,721▼ $3,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,392$466,822▲ $30,430
Total Net Assets Fund Balance$436,392$466,822▲ $30,430
Total Liabilities and Net Assets / Fund Balance$462,586$489,543▲ $26,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$810$23,251$24,061
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Matt MillerChair
Alexandra Allie GilliesVice Chair
A Christian AntweilerDirector
Alan BresloffDirector
Anne CoupeDirector
Carol SchweidelDirector
Paul KeidanDirector
Randall SylvanDirector
Robin O'ConnorDirector
Serena KlosaDirector
Elise LarsenExecutive Director
J Ellen BurkeSecretary
Alice ArchabalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,374
Program Service Revenue
$307,911
Investment Income
$14,819
Other Revenue
$0
All Other Contributions
$220,134
Change in Net Assets
$30,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,104
Revenue Not Reported on Form 990
$53,466
Total Revenue per Audited Statements
$732,570
Total Revenue per Form 990
$679,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,886
Other Expenses$162,788
Total Fundraising Expense$77,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,700$11,107$50,079$485,886
Fees for Services Other$34,673$12,233$27,090$73,996
Office Expenses$10,959$5,738-$16,697
Insurance-$14,559-$14,559
Occupancy$13,032--$13,032
All Other Expenses$10,517-$23$10,540
Other Expenses$3,634--$3,634
Total Functional Expenses$527,845$43,637$77,192$648,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$702,140
Expenses per Audited Statements$648,674
Total Expenses per Form 990$648,674
Expenses Not Reported on Form 990$53,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,740
Fundraising Gross Income$9,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$63,714$9,740$9,740$0
Total Events$63,714$9,740$9,740-
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
No
Audit committee
No
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
No
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

“The full board has an opportunity to review the 990 prior to filing”

Form 990, Part VI, Section C, Line 19

“All governing documents, fiscal policies, financial statements and information returns are available to the general public at appointed times during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Special Gifts Theatre Inc
EIN
36-4353916
Phone
8475647704
Address
PO BOX 2231, NORTHBROOK, IL 60065

Signing Officer

Name
Elise Larsen
Title
Executive Director
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
44
Volunteers
100

Preparer

Firm
Barnes Givens & Barnes Ltd
Address
200 E Evergreen Ave Suite 117, Mount Prospect, IL 60056
Preparer
William J Barnes
Phone
2247642442
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization recognizes interest and penalties related to unrecognized tax benefits within the provision for income taxes on continuing operations in the accompanying statement of activities. The Organization did not experience a significant increase or decrease in the total amounts of unrecognized tax benefits during the fiscal year ended June 30, 2025. Income tax returns filed by the Organization are subject to examination by tax authorities until November 15, 2028. Management believes that the Organization has appropriate support for all positions taken on its tax returns and that the annual tax provision includes amounts sufficient to pay any assessments of tax, interest, and penalties. Nonetheless, any amounts ultimately paid upon resolution of issues raised by taxing authorities may differ materially from the amounts accrued for each year.”

Raw XML AppendixShowing 400 of 504 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/BOYAmt015034
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015891
IRS990/AccountsReceivableGrp/BOYAmt05361
IRS990/AccountsReceivableGrp/EOYAmt05143
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE THE LIVES OF STUDENTS WITH DEVELOPMENTAL DISABILITIES AND PHYSICAL DISABILITIES THROUGH THEATRICAL CLASSES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0220134
IRS990/AllOtherExpensesGrp/FundraisingAmt023
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010517
IRS990/AllOtherExpensesGrp/TotalAmt010540
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELISE LARSEN
IRS990/BooksInCareOfDetail/PhoneNum08475647704
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2231
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHBROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060065
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0411560
IRS990/CashNonInterestBearingGrp/EOYAmt0414674
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt053974
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0356374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014819
IRS990/CYOtherExpensesAmt0162788
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0307911
IRS990/CYRevenuesLessExpensesAmt030430
IRS990/CYSalariesCompEmpBnftPaidAmt0485886
IRS990/CYTotalExpensesAmt0648674
IRS990/CYTotalFundraisingExpenseAmt077192
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0679104
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011160
IRS990/DeferredRevenueGrp/EOYAmt06830
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Musical Theatre ProgramTheatre skills have shown to be an excellent tool for enhancing an individual's self-esteem and self-confidence; problem-solving abilities; listening, focusing, attention and communication skills; and for fostering cooperation with others. The Musical Theatre Program is unique in that the emphasis is not on the perfection of the final performance, but rather the student's personal growth and development. It is a process and not a product-oriented program. Though recreational in scope, it is educationally and therapeutically based. The Organization's creative drama classes and theatre programs utilize the specialized skills of occupational, physical, recreational and speech therapists, as well as special education and theatre arts professionals. These professionals design and adapt the classroom activities and the final production to meet the individual needs of each student
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0347535
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt027090
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012233
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034673
IRS990/FeesForServicesOtherGrp/TotalAmt073996
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0J Ellen Burke
IRS990/Form990PartVIISectionAGrp/PersonNm1Anne Coupe
IRS990/Form990PartVIISectionAGrp/PersonNm2Matt Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol Schweidel
IRS990/Form990PartVIISectionAGrp/PersonNm4Alan Bresloff
IRS990/Form990PartVIISectionAGrp/PersonNm5Robin O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm6Alice Archabal
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Keidan
IRS990/Form990PartVIISectionAGrp/PersonNm8Randall Sylvan
IRS990/Form990PartVIISectionAGrp/PersonNm9Serena Klosa
IRS990/Form990PartVIISectionAGrp/PersonNm10Elise Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm11Alexandra Allie Gillies
IRS990/Form990PartVIISectionAGrp/PersonNm12A Christian Antweiler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt053974
IRS990/FundraisingDirectExpensesAmt09740
IRS990/FundraisingGrossIncomeAmt09740
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt082266
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0688844
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014559
IRS990/InsuranceGrp/TotalAmt014559
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014819
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0810
IRS990/LandBldgEquipCostOrOtherBssAmt024061
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO ENHANCE THE LIVES OF STUDENTS WITH DEVELOPMENTAL DISABILITIES AND PHYSICAL DISABILITIES THROUGH THEATRICAL CLASSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0436392
IRS990/NetAssetsOrFundBalancesEOYAmt0466822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0436392
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0466822
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013032
IRS990/OccupancyGrp/TotalAmt013032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05738
IRS990/OfficeExpensesGrp/ProgramServicesAmt010959
IRS990/OfficeExpensesGrp/TotalAmt016697
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1Marketing
IRS990/OtherExpensesGrp/Desc2Production Rights
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt016213
IRS990/OtherExpensesGrp/ProgramServicesAmt19677
IRS990/OtherExpensesGrp/ProgramServicesAmt24440
IRS990/OtherExpensesGrp/ProgramServicesAmt33634
IRS990/OtherExpensesGrp/TotalAmt016213
IRS990/OtherExpensesGrp/TotalAmt19677
IRS990/OtherExpensesGrp/TotalAmt24440
IRS990/OtherExpensesGrp/TotalAmt33634
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485886
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020023
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE AND PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139033
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADULT PROGRAM (18 YEARS AND OLDER) PUTS CREATIVITY INTO ACTION THROUGH IMPROMPTU STORYTELLING, CHARACTER TRANSFORMATION AND TEAM BASED PERFORMANCE. STUDENTS USE THESE TECHNIQUES TO FURTHER DEVELOP PUBLIC SPEAKING, SELF-CONFIDENCE AND ADAPT TO NEW SITUATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077826
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Awareness
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077072
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Creativity in MotionStudents bring stories to life through movement and music. With current pop hits and other songs, students are able to develop their range of motion, coordination and self-confidence.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Creating Outside the LinesThis adult program (18 years and older) puts creativity into action through impromptu storytelling, character transformation and team based performance. Students use these techniques to further develop public speaking, self-confidence and adapt to new situations.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011441
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155494
IRS990/PYProgramServiceRevenueAmt0284542
IRS990/PYRevenuesLessExpensesAmt067216
IRS990/PYSalariesCompEmpBnftPaidAmt0452260
IRS990/PYTotalExpensesAmt0607754
IRS990/PYTotalRevenueAmt0674970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030430
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0495407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0520832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02237591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03976
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt02237591
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0520832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02237591
IRS990ScheduleA/TotalSupportAmt02280119
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt053466
IRS990ScheduleD/DonatedServicesUseFcltsAmt053466
IRS990ScheduleD/EquipmentGrp/BookValueAmt0810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024061
IRS990ScheduleD/ExpensesNotReportedAmt053466
IRS990ScheduleD/ExpensesSubtotalAmt0648674

Document Assets

No mirrored PDF or thumbnail assets are attached yet.