Civic Intelligence

Oak Park River Forest CIVIC Theatre

EIN 36-6111532 • 501(c)3 • Oak Park, IL

Profile

Provide a space for performing arts and educate the community about performing arts through attending and acting in them.

1010 Madison StOak Park, IL 60302-4406

www.mstoakpark.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$28,501

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-6.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-20%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$271,922

Down $18,522 (-6.4%) from 2023

Liabilities

Down

$241,738

Down $4,215 (-1.7%) from 2023

Net Assets

Down

$30,184

Down $14,307 (-32%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin32nd percentile

Revenue

Down

$175,886

Down $44,870 (-20%) from 2023

Expenses

Down

$190,193

Down $35,720 (-16%) from 2023

Net Income

Down

-$14,307

Down $9,150 (-177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2019: $247,058Liabilities 2019: $280,609Net Assets 2019: -$33,5512019Assets 2020: $315,344Liabilities 2020: $297,177Net Assets 2020: $18,1672020Assets 2021: $329,622Liabilities 2021: $276,221Net Assets 2021: $53,4012021Assets 2022: $310,892Liabilities 2022: $261,244Net Assets 2022: $49,6482022Assets 2023: $290,444Liabilities 2023: $245,953Net Assets 2023: $44,4912023Assets 2024: $271,922Liabilities 2024: $241,738Net Assets 2024: $30,1842024

Highlighted filing

2024

Assets$271,922
Liabilities$241,738
Net Assets$30,184
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2019: $39,300Expenses 2019: $149,399Net Income 2019: -$110,0992019Revenue 2020: $76,732Expenses 2020: $23,640Net Income 2020: $53,0922020Revenue 2021: $183,341Expenses 2021: $148,107Net Income 2021: $35,2342021Revenue 2022: $237,122Expenses 2022: $243,381Net Income 2022: -$6,2592022Revenue 2023: $220,756Expenses 2023: $225,913Net Income 2023: -$5,1572023Revenue 2024: $175,886Expenses 2024: $190,193Net Income 2024: -$14,3072024

Highlighted filing

2024

Revenue$175,886
Expenses$190,193
Net Income-$14,307
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,922
Liabilities
$241,738
Net assets
$30,184
Revenue
$175,886
Expenses
$190,193
Net income
-$14,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$2.42$0.30$1.76$1.90$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.90$2.46$0.44$2.21$2.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.11$2.61$0.50$2.37$2.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.30$2.76$0.53$1.83$1.48$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.15$2.97$0.18$0.77$0.24$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.47$2.81$0.34$0.39$1.49$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$186,766
Mission and Program Overview

Mission

Provide a space for performing arts and educate the community about performing arts through attending and acting in them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,143$250,787▼ $14,356
Rtn Earn Endowment Incm Other Fnds$44,491$30,184▼ $14,307
Cash and Non-Interest-Bearing Accounts$23,884$20,006▼ $3,878
Loans From Officers Directors$6,150$6,565▲ $415
Intangible Assets$1,417$1,129▼ $288
Total Assets$290,444$271,922▼ $18,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,475$232,832▼ $5,643
Accounts Payable and Accrued Expenses$1,328$2,341▲ $1,013
Total Liabilities$245,953$241,738▼ $4,215
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,491$30,184▼ $14,307
Total Liabilities and Net Assets / Fund Balance$290,444$271,922▼ $18,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,645$406,764$556,409
Equipment$13,497$125,015$138,512
Land$78,142-$78,142
Leasehold Improvements$9,503$1,141$10,644
Other Land Buildings-$10,179$10,179
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa GreenManaging DirectorFT$28,501$28,501

Board Members and Trustees

NameTitle
John DaltonPresident
Christina ReynoldsVice President
David ZapataMember
Kevin BryMember
Stephanie GoldmanMember
Maureen SpainSecretary
Juan GonzalasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,034
Program Service Revenue
$116,867
Investment Income
$7
Other Revenue
$12,978
All Other Contributions
$22,256
Change in Net Assets
$-14,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,217
Salaries, Compensation, and Employee Benefits$34,976
Total Fundraising Expense$12,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$48,311$344$5,200$53,855
Occupancy$30,935--$30,935
Current Officers, Directors, Trustees, and Key Employees$8,550$14,251$5,700$28,501
Depreciation Depletion$18,644--$18,644
Interest$16,906--$16,906
Insurance$10,107$504-$10,611
Payroll Taxes$1,943$3,237$1,295$6,475
Office Expenses-$5,357-$5,357
Advertising$2,656--$2,656
Fees for Services Accounting-$2,363-$2,363
Other Expenses$343--$343
Total Functional Expenses$151,942$26,056$12,195$190,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$18,778$18,778$437$18,341
Total Events$18,778$18,778$3,417$15,361
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
Loans from Officers, Directors, Trustees, and Key Employees$6,150$6,565▲ $415
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section C, Line 19

“The organization makes their financial statements available upon request.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the tax return and votes to approve it during a regualr meeting.”

Form 990, Part VI, Section B, Line 15 A B

“The board of directors discusses and reviews the compensation of the one employee of the organization.”

Filing and Contact Details

Filer

Filer Name
Oak Park River Forest Civic Theatre
EIN
36-6111532
Phone
3123107185
Address
1010 Madison St, Oak Park, IL 60302-4406

Signing Officer

Name
John Dalton
Title
President
Phone
3123107185
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dalton
Formed
1961
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
1

Preparer

Firm
Herwitt & Associates LLC
Address
5002 Dove Bill LN, Nashville, IN 47448
Preparer
Julie Herwitt CPA
Phone
7088902545
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors 44,521, Fiscal sponsorship payouts 8,990, Penalties 68, Payroll processing 276”

Form 990, Part III, Line 2

“The nonprofit became a fiscal sponsor for a film festivaly in 2024.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0636053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0888089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076786
IRS990ScheduleA/Total509Grp/TotalAmt0888089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0888089
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556409
IRS990ScheduleD/EquipmentGrp/BookValueAmt013497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138512
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt078142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078142
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09503
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250787
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03417
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0925
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01645
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018778
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015361
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0410
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0410
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0437
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06565
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Ovation Academy for the Performing Arts
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0remodeling and renewal of mortgage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Owned by Vice President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt06565
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contractors 44,521, Fiscal sponsorship payouts 8,990, Penalties 68, Payroll processing 276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes their financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews the tax return and votes to approve it during a regualr meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors discusses and reviews the compensation of the one employee of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The nonprofit became a fiscal sponsor for a film festivaly in 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15 a b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290444
IRS990/TotalAssetsEOYAmt0271922
IRS990/TotalAssetsGrp/BOYAmt0290444
IRS990/TotalAssetsGrp/EOYAmt0271922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046034
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012195
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245953
IRS990/TotalLiabilitiesEOYAmt0241738
IRS990/TotalLiabilitiesGrp/BOYAmt0245953
IRS990/TotalLiabilitiesGrp/EOYAmt0241738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030184
IRS990/TotalProgramServiceExpensesAmt0151942
IRS990/TotalProgramServiceRevenueAmt0116867

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