Civic Intelligence

Theatre 121 Inc.

990EZ • Fiscal year 2019 • EIN 82-4894629

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 05, 2019

Organization ProfileN/A
PO Box 875Woodstock, IL 60098

(815) 245-3231

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,757

No earlier filing loaded for comparison.

Net Assets

$4,757

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$27,270

No earlier filing loaded for comparison.

Expenses

$22,513

No earlier filing loaded for comparison.

Net Income

$4,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2019: $4,757Net Assets 2019: $4,7572019Assets 2020: $90,353Net Assets 2020: $90,3532020Assets 2021: $75,350Net Assets 2021: $75,3502021Assets 2022: $96,466Net Assets 2022: $96,4662022Assets 2023: $73,536Net Assets 2023: $73,5362023Assets 2024: $66,585Net Assets 2024: $66,5852024Assets 2025: $45,647Net Assets 2025: $45,6472025

Highlighted filing

2019

Assets$4,757
Liabilities-
Net Assets$4,757
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $27,270Expenses 2019: $22,513Net Income 2019: $4,7572019Revenue 2020: $134,891Expenses 2020: $136,294Net Income 2020: -$1,4032020Revenue 2021: $36,979Expenses 2021: $51,982Net Income 2021: -$15,0032021Revenue 2022: $155,343Expenses 2022: $134,227Net Income 2022: $21,1162022Revenue 2023: $183,092Expenses 2023: $206,022Net Income 2023: -$22,9302023Revenue 2024: $155,717Expenses 2024: $162,667Net Income 2024: -$6,9502024Revenue 2025: $144,593Expenses 2025: $165,530Net Income 2025: -$20,9372025

Highlighted filing

2019

Revenue$27,270
Expenses$22,513
Net Income$4,757
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$27,270
Mission and Program Overview

Mission

THEATRE PRODUCTIONS

Program Services

DescriptionGrantsExpenses
THEATRE PRODUCTIONS-$20,413
THEATRE PRODUCTIONS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN FALBOPresident-$0--
SHANNON LEE DAYVice Preside-$0--
AARON GOMEZSecretary-$0--
ROGER ZAWACKITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Theatre 121 Inc
EIN
82-4894629
Address
PO BOX 875, WOODSTOCK, IL 60098

Signing Officer

Name
Roger Zawacki
Title
Treasurer
Phone
8152453231
Signed
2019-12-05

Preparer

Firm
Albert Kesteleyn & Company
Address
10215 US HIGHWAY 14, WOODSTOCK, IL 60098
Preparer
Thomas a Kesteleyn
Phone
8153385518
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses production costs 1,083 royalties 17,825 script/score expense 1,261 bank charges 35 postage 154 printing/labels 742 total 21,100”

Form 990-ez, Part III, Line 31

“THEATRE PRODUCTIONS”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THEATRE 121 INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08152453231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 875
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODSTOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060098
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022878
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01169
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04757
IRS990EZ/GrossReceiptsAmt027270
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04392
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04757
IRS990EZ/OccupancyRentUtltsAndMaintAmt0244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN FALBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON LEE DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AARON GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER ZAWACKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATRE PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRE PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THEATRE PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022513
IRS990EZ/TotalProgramServiceExpensesAmt020413
IRS990EZ/TotalRevenueAmt027270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022878
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022878
IRS990ScheduleA/TotalSupportAmt022878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRODUCTION COSTS 1,083 ROYALTIES 17,825 SCRIPT/SCORE EXPENSE 1,261 BANK CHARGES 35 POSTAGE 154 PRINTING/LABELS 742 TOTAL 21,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEATRE PRODUCTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER ZAWACKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08152453231
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATRE 121 INC
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0824894629
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 875
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060098
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0018F93F65ABD48196EF86DC385D1060207C2D960
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0018F93F65ABD48196EF86DC385D1060207C2D960
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.119.178.212
ReturnHeader/FilingSecurityInformation/IPDt02019-12-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:50:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363157319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERT KESTELEYN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010215 US HIGHWAY 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODSTOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060098
ReturnHeader/PreparerPersonGrp/PhoneNum08153385518
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A KESTELEYN
ReturnHeader/ReturnTs02019-12-16T15:50:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,757
Liabilities
-
Net assets
$4,757
Revenue
$27,270
Expenses
$22,513
Net income
$4,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.45$1.66$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.56$1.63$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.83$2.06$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.55$1.34$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.37$0.52$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.35$1.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.27$0.23$0.05