Civic Intelligence

Steep Theatre Company

990 • Fiscal year 2017 • EIN 36-4459659

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 15, 2017

Organization Profilesteeptheatre.com
1115 W Berwyn AveChicago, IL 60640

(773) 649-3186

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$134,286

Up $37,012 (+38%) from 2016

Net Assets

Up

$103,026

Up $27,247 (+36%) from 2016

Liabilities

Up

$31,260

Up $9,765 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin62nd percentile

Revenue

Up

$293,647

Up $16,791 (+6.1%) from 2016

Expenses

Up

$266,400

Up $3,816 (+1.5%) from 2016

Net Income

Up

$27,247

Up $12,975 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $97,274Liabilities 2016: $21,495Net Assets 2016: $75,7792016Assets 2017: $134,286Liabilities 2017: $31,260Net Assets 2017: $103,0262017Assets 2018: $398,716Liabilities 2018: $41,765Net Assets 2018: $356,9512018Assets 2020: $313,286Liabilities 2020: $91,643Net Assets 2020: $221,6432020Assets 2021: $592,574Liabilities 2021: $34,890Net Assets 2021: $557,6842021Assets 2022: $2,365,030Liabilities 2022: $1,230,840Net Assets 2022: $1,134,1902022Assets 2023: $2,427,006Liabilities 2023: $1,203,714Net Assets 2023: $1,223,2922023Assets 2024: $2,434,117Liabilities 2024: $1,163,407Net Assets 2024: $1,270,7102024Assets 2025: $2,539,099Liabilities 2025: $1,160,108Net Assets 2025: $1,378,9912025

Highlighted filing

2017

Assets$134,286
Liabilities$31,260
Net Assets$103,026
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $276,856Expenses 2016: $262,584Net Income 2016: $14,2722016Revenue 2017: $293,647Expenses 2017: $266,400Net Income 2017: $27,2472017Revenue 2018: $578,231Expenses 2018: $324,306Net Income 2018: $253,9252018Revenue 2020: $441,867Expenses 2020: $566,679Net Income 2020: -$124,8122020Revenue 2021: $342,665Expenses 2021: $164,124Net Income 2021: $178,5412021Revenue 2022: $1,023,796Expenses 2022: $447,290Net Income 2022: $576,5062022Revenue 2023: $564,075Expenses 2023: $474,973Net Income 2023: $89,1022023Revenue 2024: $509,741Expenses 2024: $462,323Net Income 2024: $47,4182024Revenue 2025: $546,855Expenses 2025: $438,574Net Income 2025: $108,2812025

Highlighted filing

2017

Revenue$293,647
Expenses$266,400
Net Income$27,247
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$320,074
Mission and Program Overview

Mission

The theatre's mission is to bring out the everyday truths in the stories

Ensemble work and reach out to non-tradional theatre goers by seeking out stories and creating experience relevant to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,004$89,196▲ $34,192
Accounts Receivable$15,867$18,169▲ $2,302
Prepaid Expenses and Deferred Charges$16,655$17,807▲ $1,152
Cash and Non-Interest-Bearing Accounts$9,417$8,906▼ $511
Land, Buildings, and Equipment, Net$331$208▼ $123
Total Assets$97,274$134,286▲ $37,012
Liabilities
Deferred Revenue$19,833$27,045▲ $7,212
Accounts Payable and Accrued Expenses$1,662$4,215▲ $2,553
Total Liabilities$21,495$31,260▲ $9,765
Net Assets / Fund Balance
Unrestricted Net Assets$75,779$103,026▲ $27,247
Total Net Assets Fund Balance$75,779$103,026▲ $27,247
Total Liabilities and Net Assets / Fund Balance$97,274$134,286▲ $37,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$208$1,111-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jessica SchreyPresident
David BockVice-President
Anne Marie MitchellDirector
David BartusekDirector
Elizabeth MooreDirector
Ian GalleherDirector
Jeffrey KiesowDirector
Kelly CarpenterDirector
Kelly FitzgeraldDirector
Molly JohnsonDirector
Shawn SackettDirector
Ted LowitzDirector
Doug PassmoreSecretary
Sonya DekhtyarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,796
Program Service Revenue
$119,186
Investment Income
$67
Other Revenue
$4,598
All Other Contributions
$131,765
Change in Net Assets
$27,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,215
Salaries, Compensation, and Employee Benefits$55,185
Total Fundraising Expense$14,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,622$28,865$9,622$48,109
Occupancy$32,162$11,921$1,777$45,860
Office Expenses$16,812$9,000$0$25,812
Travel$9,116$2,618$1,472$13,206
Advertising$8,795$3,769$0$12,564
All Other Expenses$2,662$3,772$0$6,434
Insurance$2,393$2,393$0$4,786
Payroll Taxes$784$2,353$784$3,921
Other Expenses$3,200$0$0$3,200
Other Employee Benefits$631$1,893$631$3,155
Depreciation Depletion$123$0$0$123
Total Functional Expenses$185,530$66,584$14,286$266,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,327
Fundraising Gross Income$10,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Affair Tickets$23,857$10,010$26,327$-16,317
Total Events$23,857$10,010$26,327$-16,317
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
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
Steep Theatre
EIN
36-4459659
Phone
7736493186
Address
1115 W Berwyn Ave, Chicago, IL 60640

Signing Officer

Name
Jessica Schrey
Title
President
Phone
7736493186
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
64

Preparer

Firm
The Act Group Ltd
Address
6228 N BROADWAY, CHICAGO, IL 60660
Preparer
Kevin Kummer
Phone
7737432196
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Molly johnson and elizabeth moore are sisters”

Pt VI, Line 11B

“The form 990 is made available to the board of directors before filing”

Pt VI, Line 12C

“A board committee reviews conflict of interest disclosure statements and reviews and discusses potential conflicts of interest as they arise.”

Pt VI, Line 15A

“Compensation levels are compared to other theaters.”

Pt VI, Line 19

“The organization makes certain of its documents, policies and financial statemetns available to the public upon request.”

Form 990, Part IX, Line 24E

“Professional Development 900. 0. 900. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscription 2248. 1574. 674. 0.”

Form 990, Part IX, Line 24E

“Tax & License 890. 0. 890. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 1554. 1088. 466. 0.”

Form 990, Part IX, Line 24E

“InKind Donation - Catering 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 842. 0. 842. 0.”

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IRS990/RentalIncomeOrLossGrp/RealAmt010299
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06783
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039295
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Ticket sale for Fundraising 2016: 10010. Description: Income from Merchandise 2016: 232. Description: Advertising 2016: 1520. Description: Concessions 2016: 8949.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0550873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0625811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010481
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt074825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020711
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020711
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95270
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01212214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206700
IRS990ScheduleA/Total509Grp/TotalAmt01251509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01272347
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/EquipmentGrp/BookValueAmt0208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01111
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013847
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013847
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026327
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Affair Tickets
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026327
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOLLY JOHNSON AND ELIZABETH MOORE ARE SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD COMMITTEE REVIEWS CONFLICT OF INTEREST DISCLOSURE STATEMENTS AND REVIEWS AND DISCUSSES POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION LEVELS ARE COMPARED TO OTHER THEATERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES CERTAIN OF ITS DOCUMENTS, POLICIES AND FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Development 900. 0. 900. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscription 2248. 1574. 674. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tax & License 890. 0. 890. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance 1554. 1088. 466. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9InKind Donation - Catering 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional fees 842. 0. 842. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,286
Liabilities
$31,260
Net assets
$103,026
Revenue
$293,647
Expenses
$266,400
Net income
$27,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.54$1.16$1.38$0.55$0.44$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.43$1.16$1.27$0.51$0.46$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.43$1.20$1.22$0.56$0.47$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.37$1.23$1.13$1.02$0.45$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.34$0.16$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.44$0.57$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.58$0.32$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.29$0.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.28$0.26$0.01