Civic Intelligence

Ennis Public Theatre

990 • Fiscal year 2021 • EIN 20-1566968

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

Organization ProfileWWW.ENNISPUBLICTHEATRE.COM
PO Box 37Ennis, TX 75120

(972) 878-7529

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.5%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,496,925

Up $22,445 (+1.5%) from 2020

Net Assets

Up

$1,496,925

Up $111,598 (+8.1%) from 2020

Liabilities

Down

$0

Down $89,153 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin77th percentile

Revenue

Up

$334,094

Up $77,467 (+30%) from 2020

Expenses

Up

$222,496

Up $60,708 (+38%) from 2020

Net Income

Up

$111,598

Up $16,759 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $36,399Liabilities 2011: $11,350Net Assets 2011: $25,0492011Assets 2012: $18,350Liabilities 2012: $5512012Assets 2013: $33,280Liabilities 2013: $1952013Assets 2014: $83,134Liabilities 2014: $2,031Net Assets 2014: $81,1032014Assets 2015: $195,140Liabilities 2015: $654Net Assets 2015: $194,4862015Assets 2016: $862,622Liabilities 2016: $548,391Net Assets 2016: $314,2312016Assets 2017: $1,561,861Liabilities 2017: $348,168Net Assets 2017: $1,213,6932017Assets 2018: $1,475,757Liabilities 2018: $224,703Net Assets 2018: $1,251,0542018Assets 2019: $1,450,486Liabilities 2019: $159,997Net Assets 2019: $1,290,4892019Assets 2020: $1,474,480Liabilities 2020: $89,153Net Assets 2020: $1,385,3272020Assets 2021: $1,496,925Liabilities 2021: $0Net Assets 2021: $1,496,9252021Assets 2022: $1,450,778Liabilities 2022: $3,104Net Assets 2022: $1,447,6742022Assets 2023: $1,452,067Liabilities 2023: $2,974Net Assets 2023: $1,449,0932023Assets 2024: $1,416,217Liabilities 2024: $0Net Assets 2024: $1,416,2172024

Highlighted filing

2021

Assets$1,496,925
Liabilities$0
Net Assets$1,496,925
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $114,134Expenses 2011: $100,476Net Income 2011: $13,6582011Revenue 2012: $92,838Expenses 2012: $100,088Net Income 2012: -$7,2502012Revenue 2013: $106,118Expenses 2013: $90,832Net Income 2013: $15,2862013Revenue 2014: $137,891Expenses 2014: $89,873Net Income 2014: $48,0182014Revenue 2015: $268,713Expenses 2015: $124,218Net Income 2015: $144,4952015Revenue 2016: $247,607Expenses 2016: $127,862Net Income 2016: $119,7452016Revenue 2017: $1,122,555Expenses 2017: $223,093Net Income 2017: $899,4622017Revenue 2018: $275,543Expenses 2018: $238,182Net Income 2018: $37,3612018Revenue 2019: $274,126Expenses 2019: $234,691Net Income 2019: $39,4352019Revenue 2020: $256,627Expenses 2020: $161,788Net Income 2020: $94,8392020Revenue 2021: $334,094Expenses 2021: $222,496Net Income 2021: $111,5982021Revenue 2022: $189,257Expenses 2022: $238,665Net Income 2022: -$49,4082022Revenue 2023: $237,565Expenses 2023: $245,850Net Income 2023: -$8,2852023Revenue 2024: $227,952Expenses 2024: $260,807Net Income 2024: -$32,8552024

Highlighted filing

2021

Revenue$334,094
Expenses$222,496
Net Income$111,598
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.0
Gross Receipts
$334,094
Mission and Program Overview

Mission

Foster and promote the performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,329,038$1,308,869▼ $20,169
Cash and Non-Interest-Bearing Accounts$69,457$130,052▲ $60,595
Savings and Temporary Cash Investments$75,019$58,004▼ $17,015
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$1,474,480$1,496,925▲ $22,445
Other Assets Total$966$0▼ $966
Liabilities
Other Liabilities$89,153--
Total Liabilities$89,153$0▼ $89,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,385,327$1,496,925▲ $111,598
Total Net Assets Fund Balance$1,385,327$1,496,925▲ $111,598
Total Liabilities and Net Assets / Fund Balance$1,474,480$1,496,925▲ $22,445

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,119,927$142,654$1,262,581
Buildings$107,097$10,647$117,744
Other Land Buildings$51,321$56,704$108,025
Land$30,524-$30,524
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Angie JuenemannPresident
Betty GlaspyDirector
Carol BlahaDirector
Glenda QuinnDirector
Jennifer WartsbaughDirector
Jo Ann CodyDirector
Joyce LindauerDirector
Lyn MooreDirector
Michelle BeardDirector
Steve MedinaDirector
Brenda HauptTreasurer
Sylvia FryVP, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$284,517
Program Service Revenue
$6,567
Investment Income
$6
Other Revenue
$43,004
All Other Contributions
$62,327
Change in Net Assets
$111,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$66,827--$66,827
Depreciation Depletion$43,465--$43,465
Fees for Services Management-$23,020-$23,020
Occupancy$20,062--$20,062
Office Expenses$4,756$7,660-$12,416
Insurance$9,508--$9,508
Advertising$6,048--$6,048
Fees for Services Accounting-$2,323-$2,323
Interest$2,313--$2,313
Conferences and Meetings-$1,886-$1,886
Information Technology$1,369--$1,369
Other Expenses$797--$797
Total Functional Expenses$187,607$34,889$0$222,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$38,504$38,504-$38,504
Total Events$38,504$38,504-$38,504
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review is made prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is made available by the Board upon request.”

Filing and Contact Details

Filer

Filer Name
Ennis Public Theatre
EIN
20-1566968
Phone
9728787529
Address
PO BOX 37, ENNIS, TX 75120

Signing Officer

Name
Angeline Juenemann
Title
President
Signed
2022-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angeline Juenemann
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
100

Preparer

Firm
Ywrd Pc
Address
611 S Clay, Ennis, TX 75119
Preparer
Joyce Reeve CPA
Phone
9728782611
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0966
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt026907
IRS990/OtherExpensesGrp/ProgramServicesAmt15555
IRS990/OtherExpensesGrp/ProgramServicesAmt2797
IRS990/OtherExpensesGrp/TotalAmt026907
IRS990/OtherExpensesGrp/TotalAmt15555
IRS990/OtherExpensesGrp/TotalAmt2797
IRS990/OtherLiabilitiesGrp/BOYAmt089153
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04500
IRS990/OtherRevenueTotalAmt04500
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Angeline Juenemann
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157941
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098724
IRS990/PYOtherRevenueAmt047056
IRS990/PYProgramServiceRevenueAmt051630
IRS990/PYRevenuesLessExpensesAmt094839
IRS990/PYSalariesCompEmpBnftPaidAmt063064
IRS990/PYTotalExpensesAmt0161788
IRS990/PYTotalRevenueAmt0256627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111598
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0323027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0987366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01775283
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0592954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02368237
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0334094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01159343
IRS990ScheduleA/Total509Grp/TotalAmt02368237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0310955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01159343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02368237
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0117744
IRS990ScheduleD/LandGrp/BookValueAmt030524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01119927
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142654
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01262581
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01308869
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review is made prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is made available by the Board upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,496,925
Liabilities
$0
Net assets
$1,496,925
Revenue
$334,094
Expenses
$222,496
Net income
$111,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.23$0.26$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.24$0.25$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.19$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.33$0.22$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.09$1.39$0.26$0.16$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.16$1.29$0.27$0.23$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.22$1.25$0.28$0.24$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.35$1.21$1.12$0.22$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.55$0.31$0.25$0.13$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.19$0.27$0.12$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.14$0.09$0.05
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.11$0.10$0.01