Theatre Y

Theatre Y experiences massive revenue and asset growth in 2023, with zero reported officer compensation.

EIN: 208459362 · Chicago, IL · NTEE: A65 · Updated: 2026-03-28

$409KRevenue
$1.6MAssets
85/100Mission Score (Excellent)
A65
Theatre Y Financial Summary
MetricValue
Total Revenue$409K
Total Expenses$230K
Program Spending85%
Net Assets$797K
Transparency Score85/100

Is Theatre Y Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Theatre Y directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Theatre Y

Theatre Y (EIN: 208459362) is a nonprofit organization based in Chicago, IL, classified under NTEE code A65. The organization reported total revenue of $409K and total assets of $1.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Theatre Y's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

18Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Theatre Y is a small nonprofit that has been operating for 18 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 37.6%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$898K
Total Expenses$230K
Surplus / Deficit+$668K
Total Assets$1.5M
Total Liabilities$666K
Net Assets$797K
Operating Margin74.4%
Debt-to-Asset Ratio45.5%
Months of Reserves76.4 months

Financial Health Grade: A

In 2023, Theatre Y reported a surplus of $668K with revenue exceeding expenses, holds 76.4 months of operating reserves (strong position), has a debt-to-asset ratio of 45.5% (moderate leverage).

Financial Trends

Over 13 years of filings (2011–2023), Theatre Y's revenue has grown at a compound annual growth rate (CAGR) of 37.6%.

YearRevenue ChangeExpense ChangeAsset Change
2023+452.2%+38.3%+1028.9%
2022+13.5%+134.1%-3.5%
2021+76.6%+8.2%+119.3%
2020-32.5%-38.9%+29.7%
2019+105.1%+60.3%+744.1%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2008

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Theatre Y demonstrates a highly variable financial performance over the past decade, with a significant surge in revenue and assets in its latest filing (202312). The organization reported $897,522 in revenue against $229,672 in expenses, resulting in a substantial surplus. This contrasts sharply with previous years where revenues were consistently below $200,000. The dramatic increase in assets to $1,463,039 in 2023 from $129,603 in 2022, alongside a rise in liabilities to $665,876, suggests a major financial event or capital acquisition, which warrants further investigation to understand its long-term implications and sustainability. The consistent reporting of 0% officer compensation across all filings indicates a commitment to minimizing administrative overhead in this area, enhancing transparency regarding executive pay.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Theatre Y with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Theatre Y allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$898KTotal Revenue
$230KTotal Expenses
$1.5MTotal Assets
$666KTotal Liabilities
$797KNet Assets
  • The organization reported a surplus of $668K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 45.5%.

Executive Compensation Analysis

Executive compensation is consistently reported as 0% across all available filings, indicating that the organization's officers are not drawing salaries, which is highly unusual for an organization of its size, especially with its recent significant growth in revenue and assets.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Theatre Y's IRS 990 filings:

  • Highly volatile financial performance with extreme year-over-year changes in revenue and assets, particularly the jump in 2023.
  • Significant increase in liabilities in 2023 without clear context in the provided data.
  • Consistent 0% officer compensation, which, while seemingly positive, can sometimes indicate reliance on unpaid labor or alternative compensation structures that may not be fully transparent.

Strengths

The following positive indicators were identified for Theatre Y:

  • Demonstrated ability to generate substantial revenue, as evidenced by the $897,522 in 2023.
  • Strong asset growth in the latest period, indicating potential for future program expansion.
  • Consistent reporting of 0% officer compensation, suggesting a commitment to minimizing executive overhead.

Frequently Asked Questions about Theatre Y

Is Theatre Y a legitimate charity?

Theatre Y (EIN: 208459362) is a registered tax-exempt nonprofit based in Illinois. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $409K. 3 red flags identified. 3 strengths noted. Financial health grade: A.

How does Theatre Y spend its money?

Theatre Y directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Theatre Y tax-deductible?

Theatre Y is registered as a tax-exempt nonprofit (EIN: 208459362). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Theatre Y's spending goes to programs?

Theatre Y directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Theatre Y compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), Theatre Y is above average for NTEE category A65 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Theatre Y located?

Theatre Y is headquartered in Chicago, Illinois and files with the IRS under EIN 208459362. It is classified under NTEE code A65.

How many years of IRS 990 filings does Theatre Y have?

Theatre Y has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $409K in total revenue.

What caused the dramatic increase in Theatre Y's revenue and assets in the 2023 fiscal period?

The 2023 filing shows revenue of $897,522 and assets of $1,463,039, a significant jump from previous years. This could be due to a major grant, capital campaign, or property acquisition, which would need to be confirmed by reviewing the full 990 form's Schedule D or other relevant sections.

How does Theatre Y sustain its operations with 0% officer compensation?

The consistent reporting of 0% officer compensation suggests that key leadership roles may be filled by volunteers, or compensation is structured in a way not reported as officer compensation on the 990, such as through a related entity or as contractor fees. This practice, while potentially reducing overhead, raises questions about long-term sustainability and professional management.

What is the nature of the significant liabilities reported in 2023?

Liabilities increased to $665,876 in 2023 from $290 in 2022. This substantial increase, alongside the asset growth, could indicate a mortgage, loan, or other significant financial obligation related to the organization's expansion or capital projects.

Filing History

IRS 990 filing history for Theatre Y showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Theatre Y's revenue has grown by 4526.2%, moving from $19K to $898K. Total assets increased by 14757.7% over the same period, from $10K to $1.5M. Total functional expenses rose by 1650.8%, from $13K to $230K. In its most recent filing year (2023), Theatre Y reported a surplus of $668K, with revenue exceeding expenses. The organization holds $666K in liabilities against $1.5M in assets (debt-to-asset ratio: 45.5%), resulting in net assets of $797K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $898K $230K $1.5M $666K
2022 $163K $166K $130K $290 View 990
2021 $143K $71K $134K $1K View 990
2020 $81K $66K $61K $640 View 990
2019 $120K $107K $47K $2K View 990
2018 $59K $67K $6K $0 View 990
2017 $63K $62K $13K $0 View 990
2016 $89K $78K $11K $0 View 990
2015 $32K $29K $378 $0 View 990
2014 $44K $49K $257 $3K View 990
2013 $28K $28K $2K $0 View 990
2012 $37K $44K $3K $0 View 990
2011 $19K $13K $10K $0 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $898K, expenses of $230K, and assets of $1.5M (revenue +452.2% year-over-year).
  • 2022: Revenue of $163K, expenses of $166K, and assets of $130K (revenue +13.5% year-over-year).
  • 2021: Revenue of $143K, expenses of $71K, and assets of $134K (revenue +76.6% year-over-year).
  • 2020: Revenue of $81K, expenses of $66K, and assets of $61K (revenue -32.5% year-over-year).
  • 2019: Revenue of $120K, expenses of $107K, and assets of $47K (revenue +105.1% year-over-year).
  • 2018: Revenue of $59K, expenses of $67K, and assets of $6K (revenue -7.4% year-over-year).
  • 2017: Revenue of $63K, expenses of $62K, and assets of $13K (revenue -28.6% year-over-year).
  • 2016: Revenue of $89K, expenses of $78K, and assets of $11K (revenue +177.9% year-over-year).
  • 2015: Revenue of $32K, expenses of $29K, and assets of $378 (revenue -28.1% year-over-year).
  • 2014: Revenue of $44K, expenses of $49K, and assets of $257 (revenue +60.5% year-over-year).
  • 2013: Revenue of $28K, expenses of $28K, and assets of $2K (revenue -24.9% year-over-year).
  • 2012: Revenue of $37K, expenses of $44K, and assets of $3K (revenue +89.4% year-over-year).
  • 2011: Revenue of $19K, expenses of $13K, and assets of $10K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Theatre Y:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Theatre Y is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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