Civic Intelligence

Actors Training Center Inc.

990 • Fiscal year 2021 • EIN 82-3140454

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$73,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

90%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$342,145

Up $138,017 (+68%) from 2020

Net Assets

Up

$219,897

Up $165,232 (+302%) from 2020

Liabilities

Down

$122,248

Down $27,215 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin74th percentile

Revenue

Up

$528,778

Up $249,899 (+90%) from 2020

Expenses

Up

$363,546

Up $53,857 (+17%) from 2020

Net Income

Up

$165,232

Up $196,042 (+636%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$342,145
Liabilities$122,248
Net Assets$219,897
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$528,778
Expenses$363,546
Net Income$165,232
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$540,686
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$159,757$259,610▲ $99,853
Rtn Earn Endowment Incm Other Fnds$54,665$219,897▲ $165,232
Land, Buildings, and Equipment, Net$34,094$45,519▲ $11,425
Cash and Non-Interest-Bearing Accounts$4,977$32,466▲ $27,489
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$204,128$342,145▲ $138,017
Other Assets Total$5,300$4,550▼ $750
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,012$115,900▼ $28,112
Other Liabilities$5,451$6,348▲ $897
Total Liabilities$149,463$122,248▼ $27,215
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,665$219,897▲ $165,232
Total Liabilities and Net Assets / Fund Balance$204,128$342,145▲ $138,017

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,049$2,631$43,680
Other Land Buildings$2,928$2,175$5,103
Equipment$1,542$1,281$2,823
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carole DiboExecutive DirectorFT$73,000$73,000

Board Members and Trustees

NameTitle
Barbara StatlandPresident
Diane RosinPresident
Stephanie AndreVice President
Carolyn RutsteinDirector
Desmond LaneDirector
Erica RosaDirector
Louise FlickingerDirector
Malkah GronerDirector
Megan AndersonDirector
Michelle BraccioforteDirector
Vickey IppolitoDirector
Lisa PolisnerSecretary
Bonnie SchoenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,876
Program Service Revenue
$308,961
Investment Income
$349
Other Revenue
$80,592
All Other Contributions
$30,490
Change in Net Assets
$165,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,489
Salaries, Compensation, and Employee Benefits$119,029
Grants and Similar Amounts Paid$28
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$73,000-$73,000
Advertising-$39,692-$39,692
Occupancy$6,140$31,122-$37,262
Other Salaries and Wages-$37,252-$37,252
Fees for Services Accounting-$9,143-$9,143
Payroll Taxes-$8,777-$8,777
Office Expenses-$5,583-$5,583
All Other Expenses$766$4,529-$5,295
Insurance-$5,180-$5,180
Other Expenses$12,907$4,406-$4,406
Depreciation Depletion-$2,366-$2,366
Travel$483--$483
Grants to Domestic Orgs$28--$28
Interest-$2-$2
Total Functional Expenses$116,887$246,659$0$363,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,600
Fundraising Direct Expenses$11,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Show Goes On$90,600$90,600$11,563$79,037
Total Events$90,600$90,600$11,908$78,692
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$5,067
Due to Credit card$1,281
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
2022-11-11
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
2

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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078692
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01900
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031122
IRS990/OccupancyGrp/ProgramServicesAmt06140
IRS990/OccupancyGrp/TotalAmt037262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05583
IRS990/OfficeExpensesGrp/TotalAmt05583
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05300
IRS990/OtherAssetsTotalGrp/EOYAmt04550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Materials & Supplies
IRS990/OtherExpensesGrp/Desc2Software Subscriptions
IRS990/OtherExpensesGrp/Desc3Website Design & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34406
IRS990/OtherExpensesGrp/ProgramServicesAmt096563
IRS990/OtherExpensesGrp/ProgramServicesAmt112907
IRS990/OtherExpensesGrp/TotalAmt0108489
IRS990/OtherExpensesGrp/TotalAmt117365
IRS990/OtherExpensesGrp/TotalAmt29223
IRS990/OtherExpensesGrp/TotalAmt34406
IRS990/OtherLiabilitiesGrp/BOYAmt05451
IRS990/OtherLiabilitiesGrp/EOYAmt06348
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037252
IRS990/OtherSalariesAndWagesGrp/TotalAmt037252
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08777
IRS990/PayrollTaxesGrp/TotalAmt08777
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/RelatedOrExemptFuncIncomeAmt0308961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074338
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180644
IRS990/PYOtherRevenueAmt010827
IRS990/PYProgramServiceRevenueAmt0193697
IRS990/PYRevenuesLessExpensesAmt0-30810
IRS990/PYSalariesCompEmpBnftPaidAmt0128945
IRS990/PYTotalExpensesAmt0309689
IRS990/PYTotalRevenueAmt0278879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0165232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308961
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054665
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0219897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248214
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03830
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0308961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0328106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01013261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt090600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0191048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014836
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01452523
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0538437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0394960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236355
IRS990ScheduleA/Total509Grp/TotalAmt01452523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0538786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0404894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01467359
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02823
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02631

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,145
Liabilities
$122,248
Net assets
$219,897
Revenue
$528,778
Expenses
$363,546
Net income
$165,232
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