Civic Intelligence

Theo Ubique Theatre

EIN 61-1468999 • 501(c)3 • Chicago, IL

Profile

The mission of theo ubique theater company is to engage actors and audiences in an intimate and honest conversation with great theatrical works, including musicals, reviews, and dramas.

1751 D W Howard St Pmb 294Chicago, IL 60626

www.theoubique.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

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

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

39th percentile

-3.0%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

47th percentile

-4.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$366,234

Down $15,114 (-4.0%) from 2023

Liabilities

Down

$2,711

Down $289 (-9.6%) from 2023

Net Assets

Down

$363,523

Down $14,825 (-3.9%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Down

$489,598

Down $71,951 (-13%) from 2023

Expenses

Down

$504,424

Down $52,619 (-9.4%) from 2023

Net Income

Down

-$14,826

Down $19,332 (-429%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2010: $7,205Net Assets 2010: $7,2052010Assets 2011: $32,604Liabilities 2011: $1,833Net Assets 2011: $30,7712011Assets 2012: $66,881Liabilities 2012: $5,298Net Assets 2012: $61,5832012Assets 2013: $48,584Liabilities 2013: $0Net Assets 2013: $48,5842013Assets 2014: $105,223Liabilities 2014: $0Net Assets 2014: $105,2232014Assets 2015: $176,194Liabilities 2015: $0Net Assets 2015: $176,1942015Assets 2016: $93,774Liabilities 2016: $255Net Assets 2016: $93,5192016Assets 2017: $77,973Liabilities 2017: $255Net Assets 2017: $77,7182017Assets 2018: $79,893Liabilities 2018: $50Net Assets 2018: $79,8432018Assets 2019: $235,283Liabilities 2019: $3,050Net Assets 2019: $232,2332019Assets 2020: $257,725Liabilities 2020: $50Net Assets 2020: $257,6752020Assets 2021: $383,002Liabilities 2021: $3,000Net Assets 2021: $380,0022021Assets 2022: $353,305Liabilities 2022: $3,000Net Assets 2022: $350,3052022Assets 2023: $381,348Liabilities 2023: $3,000Net Assets 2023: $378,3482023Assets 2024: $366,234Liabilities 2024: $2,711Net Assets 2024: $363,5232024

Highlighted filing

2024

Assets$366,234
Liabilities$2,711
Net Assets$363,523
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $161,442Expenses 2010: $168,713Net Income 2010: -$7,2712010Expenses 2011: $212,3562011Expenses 2012: $273,8252012Revenue 2013: $248,742Expenses 2013: $267,450Net Income 2013: -$18,7082013Revenue 2014: $298,571Expenses 2014: $284,078Net Income 2014: $14,4932014Revenue 2015: $358,750Expenses 2015: $299,619Net Income 2015: $59,1312015Revenue 2016: $303,363Expenses 2016: $303,881Net Income 2016: -$5182016Revenue 2017: $353,674Expenses 2017: $368,666Net Income 2017: -$14,9922017Revenue 2018: $356,881Expenses 2018: $354,756Net Income 2018: $2,1252018Revenue 2019: $559,450Expenses 2019: $552,669Net Income 2019: $6,7812019Revenue 2020: $176,819Expenses 2020: $217,510Net Income 2020: -$40,6912020Revenue 2021: $404,628Expenses 2021: $252,735Net Income 2021: $151,8932021Revenue 2022: $478,339Expenses 2022: $507,198Net Income 2022: -$28,8592022Revenue 2023: $561,549Expenses 2023: $557,043Net Income 2023: $4,5062023Revenue 2024: $489,598Expenses 2024: $504,424Net Income 2024: -$14,8262024

Highlighted filing

2024

Revenue$489,598
Expenses$504,424
Net Income-$14,826
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$366,234
Liabilities
$2,711
Net assets
$363,523
Revenue
$489,598
Expenses
$504,424
Net income
-$14,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.03$3.64$4.90$5.04$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.03$3.78$5.62$5.57$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.03$3.50$4.78$5.07$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.03$3.80$4.05$2.53$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$1.77$2.18$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.03$2.32$5.59$5.53$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$3.57$3.55$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$3.54$3.69$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$3.03$3.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$3.59$3.00$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.99$2.84$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.49$2.67$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$1.61$1.69$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$478,339
Mission and Program Overview

Mission

The mission of theo ubique theater company is to engage actors and audiences in an intimate and honest conversation with great theatrical works, including musicals, reviews, and dramas.

The mission of theo ubique theater company is to engage actors and audiences in an intimate and honest conversation with great theatrical works, including musicals, reviews, and dramas in a cabaret setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$380,002$350,305▼ $29,697
Land, Buildings, and Equipment, Net$182,910$182,910→ $0
Cash and Non-Interest-Bearing Accounts$188,056$170,478▼ $17,578
Prepaid Expenses and Deferred Charges$9,030--
Savings and Temporary Cash Investments$1,657--
Inventories for Sale or Use$444--
Accounts Receivable-$-83-
Total Assets$383,002$353,305▼ $29,697
Other Assets Total$905--
Liabilities
Unsecured Notes Loans Payable$3,000$3,000→ $0
Total Liabilities$3,000$3,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$380,002$350,305▼ $29,697
Total Liabilities and Net Assets / Fund Balance$383,002$353,305▼ $29,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,754$17,240$227,911
Other Land Buildings$18,156$1,899$161,475
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Thomas SzmanskiPresident
Aimee KleimanDirector
Jenny LambDirector
Marc PrinceDirector
Megan ElkDirector
Nicole AlexanderDirector
Rick GoldmamnDirector
Mina SlaterSecretary
Richard MoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,825
Program Service Revenue
$260,514
Investment Income
$0
Other Revenue
$0
All Other Contributions
$117,562
Change in Net Assets
$-28,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,591
Salaries, Compensation, and Employee Benefits$126,607
Total Fundraising Expense$9,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$131,805--$131,805
Other Salaries and Wages-$126,607-$126,607
Occupancy$55,346--$55,346
Advertising$50,447--$50,447
Other Expenses$36,708$6,004$9,995$36,708
Insurance$11,936--$11,936
Travel$5,670--$5,670
Fees for Services Accounting-$1,921-$1,921
Total Functional Expenses$349,553$134,532$9,995$507,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reception$17,000---
Total Events$17,000---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Theo Ubique Theatre
EIN
61-1468999
Phone
7733471109
Address
1751 D W HOWARD ST PMB 294, Chicago, IL 60626

Signing Officer

Name
Richard P Moran
Title
Treasurer
Phone
7732628381
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard P Moran
Formed
2004
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Richard P Moran CPA
Address
1808 W Lunt Ave Unit D, Chicago, IL 60626-2378
Preparer
Richard P Moran
Phone
7732628381
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Actors, designers, and other production staff are paid as non-employees”

Raw XML AppendixShowing 400 of 410 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt0-83
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THEO UBIQUE THEATER COMPANY IS TO ENGAGE ACTORS AND AUDIENCES IN AN INTIMATE AND HONEST CONVERSATION WITH GREAT THEATRICAL WORKS, INCLUDING MUSICALS, REVIEWS, AND DRAMAS IN A CABARET SETTING.
IRS990/AdvertisingGrp/ProgramServicesAmt050447
IRS990/AdvertisingGrp/TotalAmt050447
IRS990/AllOtherContributionsAmt0117562
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SOLOMON HURSEY
IRS990/BooksInCareOfDetail/PhoneNum03128301110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0721 W HOWARD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVANSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0188056
IRS990/CashNonInterestBearingGrp/EOYAmt0170478
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017300
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217825
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0380591
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0260514
IRS990/CYRevenuesLessExpensesAmt0-28859
IRS990/CYSalariesCompEmpBnftPaidAmt0126607
IRS990/CYTotalExpensesAmt0507198
IRS990/CYTotalFundraisingExpenseAmt09995
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0478339
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0FOUR PRODUCTIONS, 1,542 tickets sold
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01921
IRS990/FeesForServicesAccountingGrp/TotalAmt01921
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0131805
IRS990/FeesForServicesOtherGrp/TotalAmt0131805
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS SZMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MINA SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN ELK
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNY LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK GOLDMAMN
IRS990/Form990PartVIISectionAGrp/PersonNm8AIMEE KLEIMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt082963
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0478339
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011936
IRS990/InsuranceGrp/TotalAmt011936
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0444
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt083
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IRS990/LandBldgEquipAccumDeprecAmt019893
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IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE MISSION OF THEO UBIQUE THEATER COMPANY IS TO ENGAGE ACTORS AND AUDIENCES IN AN INTIMATE AND HONEST CONVERSATION WITH GREAT THEATRICAL WORKS, INCLUDING MUSICALS, REVIEWS, AND DRAMAS.IN A CABATET SETTING WITH FOOD SERVICE AVAILABLE.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0380002
IRS990/NetAssetsOrFundBalancesEOYAmt0350305
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRAT IVE EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD AND BAR EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt136708
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IRS990/OtherExpensesGrp/TotalAmt236708
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09030
IRS990/PrincipalOfficerNm0RICHARD P MORAN
IRS990/PriorPeriodAdjustmentsAmt0-838
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
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IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc09TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1DINNERS AND BAR
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26351
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28859
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01657
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000474
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0260513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0320539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0975143
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0559450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356881
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0164754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227911
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182910
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RECEPTION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTORS, DESIGNERS, AND OTHER PRODUCTION STAFF ARE PAID AS NON-EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0353305
IRS990/TotalAssetsGrp/BOYAmt0383002
IRS990/TotalAssetsGrp/EOYAmt0353305
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IRS990/TotalEmployeeCnt015
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507198
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03000
IRS990/TotalLiabilitiesGrp/BOYAmt03000
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380002
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IRS990/TotalProgramServiceRevenueAmt0260514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478339
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353305
IRS990/TravelGrp/ProgramServicesAmt05670
IRS990/TravelGrp/TotalAmt05670
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01808 W LUNT AVE UN D
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060626
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0https://theu-u.con
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD P MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07732628381
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEO UBIQUE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0THEO
ReturnHeader/Filer/EIN0611468999
ReturnHeader/Filer/PhoneNum07733471109
ReturnHeader/Filer/USAddress/AddressLine1Txt01751 D W HOWARD ST PMB 294
ReturnHeader/Filer/USAddress/CityNm0Chicago
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ReturnHeader/Filer/USAddress/ZIPCd060626
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270329025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard P Moran CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01808 W Lunt Ave Unit D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606262378
ReturnHeader/PreparerPersonGrp/PhoneNum07732628381

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