Civic Intelligence

Rough House Theater Company

990EZ • Fiscal year 2023 • EIN 47-1802049

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

1717 N Monticello Ave Ste Floor 2Chicago, IL 60647

(708) 955-7675

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$15,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

41%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$64,001

Up $25,187 (+65%) from 2022

Net Assets

Up

$64,001

Up $27,887 (+77%) from 2022

Liabilities

Down

$0

Down $2,700 (-100%) from 2022

Revenue

Up

$161,797

Up $46,822 (+41%) from 2022

Expenses

Up

$133,910

Up $32,600 (+32%) from 2022

Net Income

Up

$27,887

Up $14,222 (+104%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2022: $38,814Liabilities 2022: $2,700Net Assets 2022: $36,1142022Assets 2023: $64,001Liabilities 2023: $0Net Assets 2023: $64,0012023Assets 2024: $90,504Liabilities 2024: $0Net Assets 2024: $90,5042024

Highlighted filing

2023

Assets$64,001
Liabilities$0
Net Assets$64,001

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2022: $114,975Expenses 2022: $101,310Net Income 2022: $13,6652022Revenue 2023: $161,797Expenses 2023: $133,910Net Income 2023: $27,8872023Revenue 2024: $188,909Expenses 2024: $162,406Net Income 2024: $26,5032024

Highlighted filing

2023

Revenue$161,797
Expenses$133,910
Net Income$27,887
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$161,797
Mission and Program Overview

Mission

Receipt of contributed revenue in support of activities

Theater Company

Program Services

DescriptionGrantsExpenses
Inperson theater productions which involved approximately 60 artists and reached approximately 2800 audience members in 2023-$62,645
Curator and producer of new work series which presented 36 artists and reached approximately 885 audience members in 2023-$12,280
Community programs consisting primarily of artist workshops which engaged approximately 50 participants in 2023-$895
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE OLEONDirectorPT$15,000-$15,000
CLAIRE E SAXEDirectorPT$6,600-$6,600
E K KRONPresident-$0--
JEREMY KAZANTreasurer-$0--
KENDRA THULINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rough House Theater Company
EIN
47-1802049
In Care Of
% Michael A Oleon
Phone
7089557675
Address
1717 N Monticello Ave Ste Floor 2, Chicago, IL 60647

Signing Officer

Name
Michael a Oleon
Title
Executive Director
Phone
7089557675
Signed
2024-05-15
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $7262.00

Part I Line 16

Information technology $406.00

Part I Line 16

Travel $2276.00

Part I Line 16

Insurance $618.00

Part I Line 16

Programming $8852.00

Part I Line 16

Administrative $5283.00

Part II Line 24

Accounts receivable, net. Beginning:$366.00 Ending: $31010.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$2700.00 Ending: $0.00

Part I, Line 16

Other expenses: Expenses related to theaterical productions,

Part I, Line 16

including scenic construction and decoration, lighting and sound

Part I, Line 16

equipment, props and costumes, puppet construction materials

Part II, Line 24

Other Assets: Accounts receivable

Part II, Line 26

Total Liabilities: Deferred revenue

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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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062645
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $7262.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $406.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2276.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $618.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administrative $5283.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts receivable, net. Beginning:$366.00 Ending: $31010.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts payable and accrued expenses. Beginning:$2700.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other expenses: Expenses related to theaterical productions,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9including scenic construction and decoration, lighting and sound
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Total Liabilities: Deferred revenue
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A OLEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07089557675
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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ReturnHeader/Filer/EIN0471802049
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ReturnHeader/ReturnTs02024-05-15T16:42:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLEON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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