Civic Intelligence

Steep Theatre Company

990 • Fiscal year 2018 • EIN 36-4459659

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 16, 2019

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

64th percentile

0.10x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

197%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

97%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$398,716

Up $264,430 (+197%) from 2017

Net Assets

Up

$356,951

Up $253,925 (+246%) from 2017

Liabilities

Up

$41,765

Up $10,505 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Up

$578,231

Up $284,584 (+97%) from 2017

Expenses

Up

$324,306

Up $57,906 (+22%) from 2017

Net Income

Up

$253,925

Up $226,678 (+832%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$398,716
Liabilities$41,765
Net Assets$356,951
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$578,231
Expenses$324,306
Net Income$253,925
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 16, 2019
Return Version
2017v2.2
Gross Receipts
$595,084
Mission and Program Overview

Mission

The theatre's mission is to bring out the everyday truths in the stories we tell through ensemble work and to reach out to non-tradtional theatre goers by seeking out stories and creating experiences relevent to them.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208$193,209▲ $193,001
Savings and Temporary Cash Investments$89,196$104,780▲ $15,584
Accounts Receivable$18,169$80,557▲ $62,388
Prepaid Expenses and Deferred Charges$17,807$14,490▼ $3,317
Cash and Non-Interest-Bearing Accounts$8,906$5,430▼ $3,476
Total Assets$134,286$398,716▲ $264,430
Other Assets Total-$250-
Liabilities
Deferred Revenue$27,045$35,230▲ $8,185
Accounts Payable and Accrued Expenses$4,215$6,535▲ $2,320
Total Liabilities$31,260$41,765▲ $10,505
Net Assets / Fund Balance
Unrestricted Net Assets$103,026$356,951▲ $253,925
Total Net Assets Fund Balance$103,026$356,951▲ $253,925
Total Liabilities and Net Assets / Fund Balance$134,286$398,716▲ $264,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,258$1,875-
Leasehold Improvements$176,951$360-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jessica SchreyPresident
Shawn SacketVice-President
Anne PuotinenDirector
Cooper MelgreenDirector
David BartusekDirector
David BockDirector
Elizabeth MooreDirector
Ian GalleherDirector
Kelly CarpenterDirector
Kelly FitzgeraldDirector
Sonya DekhtyarDirector
Stu KiesowDirector
Ted LowitzDirector
Anne Marie MitchellSecretary
Doug PassmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,722
Program Service Revenue
$136,887
Investment Income
$306
Other Revenue
$11,316
All Other Contributions
$356,774
Change in Net Assets
$253,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,593
Salaries, Compensation, and Employee Benefits$64,713
Total Fundraising Expense$12,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,961$32,884$10,961$54,806
Occupancy$16,352$32,480$0$48,832
All Other Expenses$18,730$6,143$0$24,873
Other Expenses$15,614$6,692$0$22,306
Royalties$16,450$0$0$16,450
Office Expenses$10,360$5,498$0$15,858
Advertising$9,360$4,011$0$13,371
Insurance$5,118$5,118$0$10,236
Travel$0$7,611$0$7,611
Payroll Taxes$995$2,985$995$4,975
Other Employee Benefits$986$2,959$987$4,932
Depreciation Depletion$338$788$0$1,126
Fees for Services Accounting$158$842$0$1,000
Total Functional Expenses$200,848$110,515$12,943$324,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,853
Fundraising Gross Income$3,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Night$20,318$3,430$16,852$-13,422
Total Events$20,318$3,430$16,852$-13,422
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
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
64

Preparer

Firm
The Act Group LLC
Address
6228 N BROADWAY ST, CHICAGO, IL 60660
Preparer
Dante Odoni
Phone
7737432196
Supplemental Narrative

Additional Explanations

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 1063. 0. 1063. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscription 2657. 1860. 797. 0.”

Form 990, Part IX, Line 24E

“Tax & License 6119. 1836. 4283. 0.”

Form 990, Part IX, Line 24E

“InKind Donation - Catering 7965. 7965. 0. 0.”

Form 990, Part IX, Line 24E

“Concession Supplies 7069. 7069. 0. 0.”

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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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136887
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt016450
IRS990/RoyaltiesGrp/TotalAmt016450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt032512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06783
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045165
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME PART III, LINE 12 DESCRIPTION: TICKET SALE FOR FUNDRAISING 2016: 10010. 2017: 3430. DESCRIPTION: INCOME FROM MERCHANDISE 2016: 232. 2017: 0. DESCRIPTION: ADVERTISING 2016: 1520. 2017: 1465. DESCRIPTION: CONCESSIONS 2016: 8949. 2017: 13357. DESCRIPTION: MISCELLANEOUS 2016: 0. 2017: 375.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0429720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0928786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0608227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010481
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt083945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0433
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018627
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020711
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039338
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94890
IRS990ScheduleA/PublicSupportPY509Pct00.95270
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01575793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272759
IRS990ScheduleA/Total509Grp/TotalAmt01620958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01660729
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01875
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018133
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0176951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0360
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0177311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193209
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016888
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016888
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016852
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03430
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD COMMITTEE REVIEWS CONFLICT OF INTEREST DISCLOSURE STATEMENTS AND REVIEWS AND DISCUSSES POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION LEVELS ARE COMPARED TO OTHER THEATERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES CERTAIN OF ITS DOCUMENTS, POLICIES AND FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Development 1063. 0. 1063. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscription 2657. 1860. 797. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax & License 6119. 1836. 4283. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7InKind Donation - Catering 7965. 7965. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Concession Supplies 7069. 7069. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134286
IRS990/TotalAssetsEOYAmt0398716
IRS990/TotalAssetsGrp/BOYAmt0134286
IRS990/TotalAssetsGrp/EOYAmt0398716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0429722

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
$398,716
Liabilities
$41,765
Net assets
$356,951
Revenue
$578,231
Expenses
$324,306
Net income
$253,925
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