Civic Intelligence

Actors Training Center Inc.

990 • Fiscal year 2020 • EIN 82-3140454

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

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

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$66,480

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

123%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$204,128

Up $112,569 (+123%) from 2019

Net Assets

Down

$54,665

Down $30,810 (-36%) from 2019

Liabilities

Up

$149,463

Up $143,379 (+2357%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

Down

$278,879

Down $101,439 (-27%) from 2019

Expenses

Down

$309,689

Down $55,863 (-15%) from 2019

Net Income

Down

-$30,810

Down $45,576 (-309%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$204,128
Liabilities$149,463
Net Assets$54,665
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$278,879
Expenses$309,689
Net Income-$30,810
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.0
Gross Receipts
$283,494
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
Savings and Temporary Cash Investments$50,450$159,757▲ $109,307
Rtn Earn Endowment Incm Other Fnds$85,475$54,665▼ $30,810
Land, Buildings, and Equipment, Net$33,758$34,094▲ $336
Cash and Non-Interest-Bearing Accounts$1,911$4,977▲ $3,066
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$91,559$204,128▲ $112,569
Other Assets Total$5,440$5,300▼ $140
Liabilities
Mortgage Notes Payable Secured by Investment Property-$144,012-
Other Liabilities$6,084$5,451▼ $633
Total Liabilities$6,084$149,463▲ $143,379
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,475$54,665▼ $30,810
Total Liabilities and Net Assets / Fund Balance$91,559$204,128▲ $112,569

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,025$1,865$29,890
Other Land Buildings$3,957$1,146$5,103
Equipment$2,112$710$2,822
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carole DiboFounderFT$66,480$66,480

Board Members and Trustees

NameTitle
Barbara StatlandPresident
Diane RosinPresident
Stephanie AndreVice President
Carolyn RutsteinDirector
Desmond LaneDirector
JIll HerschDirector
Joan OhDirector
Laura KrausenDirector
Megan AndersonDirector
Sharon JohnsonDirector
Vickey IppolitoDirector
Lisa PolisnerSecretary
Bonnie SchoenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,338
Program Service Revenue
$193,697
Investment Income
$17
Other Revenue
$10,827
All Other Contributions
$56,188
Change in Net Assets
$-30,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,644
Salaries, Compensation, and Employee Benefits$128,945
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$66,480-$66,480
Other Salaries and Wages-$48,520-$48,520
Occupancy-$32,485-$32,485
Advertising$1,406$28,275-$29,681
Payroll Taxes-$10,306-$10,306
Fees for Services Accounting-$9,588-$9,588
Office Expenses$259$5,324-$5,583
All Other Expenses$777$4,337-$5,114
Insurance-$4,891-$4,891
Other Employee Benefits-$3,639-$3,639
Other Expenses$3,078$2,050-$2,050
Depreciation Depletion-$1,951-$1,951
Interest-$266-$266
Grants to Domestic Orgs$100--$100
Total Functional Expenses$80,430$229,259$0$309,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,736
Fundraising Direct Expenses$4,615
Professional Fundraising Fees$0
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
Payroll Liabilities$3,183
Due to Credit Card$2,268
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
EIN
82-3140454
Phone
8472518710
Address
1159 Wilmette Ave Suite 8, Wilmette, IL 60091

Signing Officer

Name
Bonnie Schoenberg
Title
Treasurer
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Schoenberg
Formed
2018
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032485
IRS990/OccupancyGrp/TotalAmt032485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05324
IRS990/OfficeExpensesGrp/ProgramServicesAmt0259
IRS990/OfficeExpensesGrp/TotalAmt05583
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05440
IRS990/OtherAssetsTotalGrp/EOYAmt05300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03639
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Software Subscriptions
IRS990/OtherExpensesGrp/Desc2Materials & Supplies
IRS990/OtherExpensesGrp/Desc3Website Design & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32050
IRS990/OtherExpensesGrp/ProgramServicesAmt074810
IRS990/OtherExpensesGrp/ProgramServicesAmt13078
IRS990/OtherExpensesGrp/TotalAmt078381
IRS990/OtherExpensesGrp/TotalAmt17566
IRS990/OtherExpensesGrp/TotalAmt23088
IRS990/OtherExpensesGrp/TotalAmt32050
IRS990/OtherLiabilitiesGrp/BOYAmt06084
IRS990/OtherLiabilitiesGrp/EOYAmt05451
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048520
IRS990/OtherSalariesAndWagesGrp/TotalAmt048520
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010306
IRS990/PayrollTaxesGrp/TotalAmt010306
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bonnie Schoenberg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Class Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122511
IRS990/PYOtherRevenueAmt041546
IRS990/PYProgramServiceRevenueAmt0328106
IRS990/PYRevenuesLessExpensesAmt014766
IRS990/PYSalariesCompEmpBnftPaidAmt0243041
IRS990/PYTotalExpensesAmt0365552
IRS990/PYTotalRevenueAmt0380318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0706
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193697
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt085475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt054665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159757
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109338
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03830
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0328106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0704300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt056212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0100448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014487
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0914086
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0394960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236355
IRS990ScheduleA/Total509Grp/TotalAmt0914086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0404894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0928573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02822
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01865
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029890
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Credit Card

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,128
Liabilities
$149,463
Net assets
$54,665
Revenue
$278,879
Expenses
$309,689
Net income
-$30,810
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