Civic Intelligence

Actors Training Center Inc.

990 • Fiscal year 2019 • EIN 82-3140454

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization Profilewww.actorstrainingcenter.org
1159 Wilmette Ave Suite 8Wilmette, IL 60091

(847) 251-8710

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$91,559

Up $22,429 (+32%) from 2018

Net Assets

Up

$85,475

Up $19,806 (+30%) from 2018

Liabilities

Up

$6,084

Up $2,623 (+76%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

Up

$380,318

Up $150,394 (+65%) from 2018

Expenses

Up

$365,552

Up $201,297 (+123%) from 2018

Net Income

Down

$14,766

Down $50,903 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2018: $69,130Liabilities 2018: $3,461Net Assets 2018: $65,6692018Assets 2019: $91,559Liabilities 2019: $6,084Net Assets 2019: $85,4752019Assets 2020: $204,128Liabilities 2020: $149,463Net Assets 2020: $54,6652020Assets 2021: $342,145Liabilities 2021: $122,248Net Assets 2021: $219,8972021Assets 2022: $389,475Liabilities 2022: $127,323Net Assets 2022: $262,1522022Assets 2023: $440,560Liabilities 2023: $120,514Net Assets 2023: $320,0462023Assets 2024: $500,734Liabilities 2024: $115,310Net Assets 2024: $385,4242024

Highlighted filing

2019

Assets$91,559
Liabilities$6,084
Net Assets$85,475
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $229,924Expenses 2018: $164,255Net Income 2018: $65,6692018Revenue 2019: $380,318Expenses 2019: $365,552Net Income 2019: $14,7662019Revenue 2020: $278,879Expenses 2020: $309,689Net Income 2020: -$30,8102020Revenue 2021: $528,778Expenses 2021: $363,546Net Income 2021: $165,2322021Revenue 2022: $465,738Expenses 2022: $423,483Net Income 2022: $42,2552022Revenue 2023: $548,532Expenses 2023: $490,638Net Income 2023: $57,8942023Revenue 2024: $602,299Expenses 2024: $536,921Net Income 2024: $65,3782024

Highlighted filing

2019

Revenue$380,318
Expenses$365,552
Net Income$14,766
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$404,894
Mission and Program Overview

Mission

To offer process-driven classes for children and adults serving Chicago and the North Shore Suburbs, and to provide all students with a creative outlet & a welcoming professional space, making industry-grade training accessible to any student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$65,669$85,475▲ $19,806
Savings and Temporary Cash Investments$31,302$50,450▲ $19,148
Land, Buildings, and Equipment, Net$28,766$33,758▲ $4,992
Cash and Non-Interest-Bearing Accounts$3,762$1,911▼ $1,851
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$69,130$91,559▲ $22,429
Other Assets Total$5,300$5,440▲ $140
Liabilities
Other Liabilities$3,461$6,084▲ $2,623
Total Liabilities$3,461$6,084▲ $2,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,669$85,475▲ $19,806
Total Liabilities and Net Assets / Fund Balance$69,130$91,559▲ $22,429

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,791$1,099$29,890
Equipment$2,676$146$2,822
Other Land Buildings$2,291$525$2,816
Other Assets Org$540--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bonnie SchoenbergPresident
Judy TatarVice President
Barbara StatlandDirector
Callie LushinaDirector
Carolyn RutsteinDirector
Diane RosinDirector
Fosca Piomelli WhiteDirector
Laura AlexanderDirector
Lisa PolisnerDirector
Sharon JohnsonDirector
Sherri SchuellerDirector
Stefanie RuppDirector
Susan WishnickDirector
Vickey IppolitoSecretary
Claire RosensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,642
Program Service Revenue
$328,106
Investment Income
$24
Other Revenue
$41,546
All Other Contributions
$10,642
Change in Net Assets
$14,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,041
Other Expenses$122,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,367$62,177-$161,544
Current Officers, Directors, Trustees, and Key Employees-$62,419-$62,419
Occupancy$5,700$43,330-$49,030
Advertising$7,414$13,492-$20,906
Payroll Taxes-$10,665-$10,665
Office Expenses$1,126$8,044-$9,170
Fees for Services Accounting-$8,700-$8,700
Other Employee Benefits-$8,413-$8,413
All Other Expenses$2,887$2,249-$5,136
Insurance-$4,433-$4,433
Other Expenses$8,708$3,919-$3,919
Depreciation Depletion-$1,397-$1,397
Travel$472$61-$533
Total Functional Expenses$125,674$239,878$0$365,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,212
Fundraising Direct Expenses$24,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Money for Funny$56,212$56,212$7,947$48,265
Total Events$56,212$56,212$24,576$31,636
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Credit Card$6,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the president, Treasurer, and the founder of the Organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Actors Training Center Inc
EIN
82-3140454
Phone
8472518710
Address
1159 Wilmette Ave Suite 8, Wilmette, IL 60091

Signing Officer

Name
Bonnie Schoenberg
Title
President
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Schoenberg
Formed
2018
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Amanda Lopez Tax & Accounting
Address
2919 N Southport Ave Unit 2, Chicago, IL 60657
Preparer
Amanda Lopez
Phone
8472935144
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IRS990/NetAssetsOrFundBalancesBOYAmt065669
IRS990/NetAssetsOrFundBalancesEOYAmt085475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031636
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09910
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09910
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043330
IRS990/OccupancyGrp/ProgramServicesAmt05700
IRS990/OccupancyGrp/TotalAmt049030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08044
IRS990/OfficeExpensesGrp/ProgramServicesAmt01126
IRS990/OfficeExpensesGrp/TotalAmt09170
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05300
IRS990/OtherAssetsTotalGrp/EOYAmt05440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08413
IRS990/OtherExpensesGrp/Desc0Materials & Supplies
IRS990/OtherExpensesGrp/Desc1Software Subscriptions
IRS990/OtherExpensesGrp/Desc2Website Design & Maintenance
IRS990/OtherExpensesGrp/Desc3Payroll Service Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33919
IRS990/OtherExpensesGrp/ProgramServicesAmt08708
IRS990/OtherExpensesGrp/TotalAmt09908
IRS990/OtherExpensesGrp/TotalAmt15323
IRS990/OtherExpensesGrp/TotalAmt24056
IRS990/OtherExpensesGrp/TotalAmt33919
IRS990/OtherLiabilitiesGrp/BOYAmt03461
IRS990/OtherLiabilitiesGrp/EOYAmt06084
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161544
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010665
IRS990/PayrollTaxesGrp/TotalAmt010665
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bonnie Schoenberg
IRS990/PriorPeriodAdjustmentsAmt05040
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Class Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040824
IRS990/PYOtherRevenueAmt023059
IRS990/PYProgramServiceRevenueAmt0182497
IRS990/PYRevenuesLessExpensesAmt065669
IRS990/PYSalariesCompEmpBnftPaidAmt0123431
IRS990/PYTotalExpensesAmt0164255
IRS990/PYTotalRevenueAmt0229924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09910
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0328106
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt065669
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt085475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03830
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0327131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0509628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt085712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013764
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0630340
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0393985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236355
IRS990ScheduleA/Total509Grp/TotalAmt0630340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0403919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0644104
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02822
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028791
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1540
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Utilitiy Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0525

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,559
Liabilities
$6,084
Net assets
$85,475
Revenue
$380,318
Expenses
$365,552
Net income
$14,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.01$1.15$3.85$6.02$5.37$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$1.21$3.20$5.49$4.91$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.89$1.27$2.62$4.66$4.23$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.42$1.22$2.20$5.29$3.64$1.65
2020Detailed filing. Detailed filing data is available for this year.$2.04$1.49$0.55$2.79$3.10$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.85$3.80$3.66$0.15
2018Summary only. Only limited summary data is available for this year.$0.69$0.03$0.66$2.30$1.64$0.66