Civic Intelligence

Three Brothers Theatre

990EZ • Fiscal year 2022 • EIN 46-1587001

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2023

115 N Genessee StWaukegan, IL 60085

(847) 609-9891

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$43,325

No earlier filing loaded for comparison.

Net Assets

$41,643

No earlier filing loaded for comparison.

Liabilities

$1,682

No earlier filing loaded for comparison.

Revenue

$124,948

No earlier filing loaded for comparison.

Expenses

$126,514

No earlier filing loaded for comparison.

Net Income

-$1,566

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2022: $43,325Liabilities 2022: $1,682Net Assets 2022: $41,6432022Assets 2022: $49,813Liabilities 2022: $1,682Net Assets 2022: $48,1312022Assets 2023: $31,532Liabilities 2023: $533Net Assets 2023: $30,9992023Assets 2024: $9,647Liabilities 2024: $17,564Net Assets 2024: -$7,9172024

Highlighted filing

2022

Assets$43,325
Liabilities$1,682
Net Assets$41,643

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $124,948Expenses 2022: $126,514Net Income 2022: -$1,5662022Revenue 2022: $131,066Expenses 2022: $126,144Net Income 2022: $4,9222022Revenue 2023: $123,072Expenses 2023: $140,204Net Income 2023: -$17,1322023Revenue 2024: $88,441Expenses 2024: $127,357Net Income 2024: -$38,9162024

Highlighted filing

2022

Revenue$124,948
Expenses$126,514
Net Income-$1,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$127,446
Mission and Program Overview

Mission

Theater Productions and Performing Arts

Program Services

DescriptionGrantsExpenses
Produced several plays and musicals, hosted performances by local dance companies and artists as well as maintained several drama clubs-$102,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane FerryChairPT$0--
Claudia FreemanVice Chair-$0--
Tracy AdamsSecretary-$0--
Alicia GilesMember-$0--
Gerardo GordilloMember-$0--
Lamaiya LancasterMember-$0--
David MotleyMember-$0--
Scott CastilloTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Three Brothers Theatre
EIN
46-1587001
Address
115 N Genessee St, Waukegan, IL 60085

Signing Officer

Name
Scott Castillo
Title
Treasurer
Phone
2244194325
Signed
2023-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Steel Accounting Group
Address
700 N Lake Street Suite 204, Mundelein, IL 60060
Preparer
Nancy Brunn
Phone
8475666300
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,310Other Business Expenses 8,451Marketing 3,610Production Expenses 8,992

Description of other assets Part II line 24

Category Beginning of Year End of YearMiscellaneous Equipment 274 5,835

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Card Payable 0 329Payroll Liabilities 0 1,353Due to Waukegan Main St 9,358 0

Activity not previously reported to the IRS Part V line 33

The theater started production of several plays and musicals during 2022. This was the first year that the theater was actively involved in the production of plays and musicals.

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,310Other Business Expenses 8,451Marketing 3,610Production Expenses 8,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMiscellaneous Equipment 274 5,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Card Payable 0 329Payroll Liabilities 0 1,353Due to Waukegan Main St 9,358 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The theater started production of several plays and musicals during 2022. This was the first year that the theater was actively involved in the production of plays and musicals.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Castillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02244194325
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Three Brothers Theatre
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0461587001
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 N Genessee St
ReturnHeader/Filer/USAddress/CityNm0Waukegan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364444568
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 N Lake Street Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mundelein
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ReturnHeader/PreparerPersonGrp/PhoneNum08475666300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Brunn
ReturnHeader/ReturnTs02023-06-13T12:25:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Castillo
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings