Civic Intelligence

Actors Training Center Inc.

990 • Fiscal year 2022 • EIN 82-3140454

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.1%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$389,475

Up $47,330 (+14%) from 2021

Net Assets

Up

$262,152

Up $42,255 (+19%) from 2021

Liabilities

Up

$127,323

Up $5,075 (+4.2%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Down

$465,738

Down $63,040 (-12%) from 2021

Expenses

Up

$423,483

Up $59,937 (+16%) from 2021

Net Income

Down

$42,255

Down $122,977 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$389,475
Liabilities$127,323
Net Assets$262,152
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$465,738
Expenses$423,483
Net Income$42,255
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$487,002
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$259,610$297,145▲ $37,535
Rtn Earn Endowment Incm Other Fnds$219,897$262,152▲ $42,255
Land, Buildings, and Equipment, Net$45,519$60,487▲ $14,968
Cash and Non-Interest-Bearing Accounts$32,466$27,293▼ $5,173
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$342,145$389,475▲ $47,330
Other Assets Total$4,550$4,550→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,900$115,900→ $0
Other Liabilities$6,348$11,423▲ $5,075
Total Liabilities$122,248$127,323▲ $5,075
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,897$262,152▲ $42,255
Total Liabilities and Net Assets / Fund Balance$342,145$389,475▲ $47,330

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,298$4,389$59,687
Other Land Buildings$4,219$3,784$8,003
Equipment$970$1,853$2,823
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carole DiboExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Lisa PolisnerPresident
Amy GregorioDirector
Barbara StatlandDirector
Bonnie SchoenbergDirector
Desmond LaneDirector
Diane RosinDirector
Horeya CzaplewskiDirector
Michelle BraccioforteDirector
Stephanie AndreDirector
Louise FlickingerSecretary
Megan AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,897
Program Service Revenue
$350,304
Investment Income
$250
Other Revenue
$72,287
All Other Contributions
$35,053
Change in Net Assets
$42,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,930
Salaries, Compensation, and Employee Benefits$144,553
Total Fundraising Expense$929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$80,000-$80,000
Occupancy$3,975$53,682-$57,657
Other Salaries and Wages-$53,785-$53,785
Advertising-$28,019-$28,019
Fees for Services Accounting-$11,925-$11,925
Payroll Taxes-$10,768-$10,768
Office Expenses-$8,927-$8,927
Other Expenses$15,652$8,888$450$8,888
All Other Expenses$2,480$5,615$479$8,574
Insurance-$5,629-$5,629
Depreciation Depletion-$3,939-$3,939
Interest-$990-$990
Conferences and Meetings-$300-$300
Total Functional Expenses$128,713$293,841$929$423,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,451
Fundraising Direct Expenses$21,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Show Goes On$91,451$91,451$21,264$70,187
Total Events$91,451$91,451$21,264$70,187
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$5,733
Payroll liabilities$5,690
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
Lisa Polisner
Title
President
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Polisner
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/OtherExpensesGrp/Desc2Website Design & Maintenance
IRS990/OtherExpensesGrp/Desc3Software Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38888
IRS990/OtherExpensesGrp/ProgramServicesAmt0106606
IRS990/OtherExpensesGrp/ProgramServicesAmt115652
IRS990/OtherExpensesGrp/TotalAmt0115490
IRS990/OtherExpensesGrp/TotalAmt117857
IRS990/OtherExpensesGrp/TotalAmt210735
IRS990/OtherExpensesGrp/TotalAmt38888
IRS990/OtherLiabilitiesGrp/BOYAmt06348
IRS990/OtherLiabilitiesGrp/EOYAmt011423
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053785
IRS990/OtherSalariesAndWagesGrp/TotalAmt053785
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010768
IRS990/PayrollTaxesGrp/TotalAmt010768
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lisa Polisner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Class Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350304
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028
IRS990/PYInvestmentIncomeAmt0349
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244489
IRS990/PYOtherRevenueAmt080592
IRS990/PYProgramServiceRevenueAmt0308961
IRS990/PYRevenuesLessExpensesAmt0165232
IRS990/PYSalariesCompEmpBnftPaidAmt0119029
IRS990/PYTotalExpensesAmt0363546
IRS990/PYTotalRevenueAmt0528778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0350304
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0219897
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0262152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291201
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03830
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0350304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0328106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01363565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt072287
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt090600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt056212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0263335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015086
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt01918101
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0465578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0538437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0394960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236355
IRS990ScheduleA/Total509Grp/TotalAmt01918101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0465828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0538786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0404894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01933187
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02823
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059687
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Credit card

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,475
Liabilities
$127,323
Net assets
$262,152
Revenue
$465,738
Expenses
$423,483
Net income
$42,255
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits