Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$4,205
Up $1,358 (+48%) from 2021
Net Assets
Up$4,205
Up $1,358 (+48%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$11,737
Up $843 (+7.7%) from 2021
Expenses
Up$10,379
Up $927 (+9.8%) from 2021
Net Income
Down$1,358
Down $84 (-5.8%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Feb 17, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $11,737
Mission and Program Overview
Mission
To enhance young peoples minds through education, application and exploration of the Performing Arts. It further strives to provide each child with a feeling of self-identity and purpose.
Non-profit children's theater productions
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Produced 2 theater shows involving approximately 20 children ages 5 - 18. Had to limit number of attendees and shows in 2022 due to COVID | - | $10,379 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Annette DeYoung | President | PT | $0 | - | - |
| Christine Albert | Treasurer | PT | $0 | - | - |
| Ray Steffan | Board Member | - | $0 | - | - |
| Amy Sylvestri | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Childrens Theater Project
- EIN
- 47-0881098
- Phone
- 6082142560
- Address
- PO Box 8258, Rockford, IL 61126-8258
Signing Officer
- Name
- Christine Albert
- Title
- Treasurer
- Phone
- 6082142560
- Signed
- 2023-02-17
Supplemental Narrative
Additional Explanations
Line B, Amended Return, Address Change
“The purpose of this amended return is to correct the organization address provided on the original return in Line C. The filing officer's home address was accidentally provided, this amended return is to update the address back to the PO Box used in prior tax years.”
Part I, Line 16
“Other expenses include royalties for the various productions, set expenses, supplies, costumes, and insurance (rental, Directors & Officers, liability) expenses.”
Raw XML Appendix130 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.
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4205 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1358 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6205 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 24 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10379 |
| IRS990EZ/TotalRevenueAmt | 0 | 11737 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ctpytp.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33286 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 126394 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 126394 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 126394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The purpose of this amended return is to correct the organization address provided on the original return in Line C. The filing officer's home address was accidentally provided, this amended return is to update the address back to the PO Box used in prior tax years. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other expenses include royalties for the various productions, set expenses, supplies, costumes, and insurance (rental, Directors & Officers, liability) expenses. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line B, Amended Return, Address Change |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christine Albert |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082142560 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHILDRENS THEATER PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 470881098 |
| ReturnHeader/Filer/PhoneNum | 0 | 6082142560 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 8258 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rockford |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 611268258 |
| ReturnHeader/ReturnTs | 0 | 2023-02-22T16:07:22Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,205
- Liabilities
- -
- Net assets
- $4,205
- Revenue
- $11,737
- Expenses
- $10,379
- Net income
- $1,358