Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.08x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Down$279,028
Down $9,787 (-3.4%) from 2010
Net Assets
Up-$23,409
Up $69,734 (+75%) from 2010
Liabilities
Down$302,437
Down $79,521 (-21%) from 2010
Revenue And Expenses
Revenue
Up$123,064
Up $101,549 (+472%) from 2010
Expenses
Down$52,489
Down $11,439 (-18%) from 2010
Net Income
Up$70,575
Up $112,988 (+266%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Aug 15, 2012
- Return Version
- 2010v3.4
Filing and Contact Details
Filer
- EIN
- 23-2284877
Raw XML Appendix173 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 8349 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 12749 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 55916 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 70575 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2440 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 123064 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 251475 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 247773 |
| IRS990EZ/LoansToFromOfficers | 0 | 301567 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 1 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -93143 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -93143 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -23409 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -23409 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5494 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 43 LYMAN CIRCLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 43 LYMAN CIRCLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SHAKER HEIGHTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | SHAKER HEIGHTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 44122 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 44122 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ANN V KLOTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SETH ORBACH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY/TREASURER |
| IRS990EZ/OperatingSchool | 0 | 1 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 28991 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 18506 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -841 |
| IRS990EZ/OtherExpensesTotal | 0 | 29991 |
| IRS990EZ/OtherRevenueTotal | 0 | 60246 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ENSEMBLE THEATRE COMMUNITY SCHOOL'S MISSION IS TO PROVIDE A SUMMER THEATRE EDUCATION PROGRAM FOR HIGH SCHOOL STUDENTS AND YOUNG PEOPLE IN THE EAGLES MERE SURRONDING AREA, AS WELL AS PROVIDE PERFORMANCES FOR THE PUBLIC IN THE EAGLES MERE AREA. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SUMMER SCHOOL FOR THE THEATRE ARTS. NINE HIGH SCHOOL STUDENTS AND LOCAL CHILDREN WHO PARTICIPATE IN CLASSES, WORKSHIPS AND PRESENT PRODUCTIONS TO THE COMMUNITY |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 49312 |
| IRS990EZ/ProgramServiceRevenue | 0 | 6902 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 14564 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 381958 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 302437 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 43 LYMAN CIRCLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SHAKER HEIGHTS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44122 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SETH ORBACH |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2163782188 |
| IRS990EZ/TotalAssets/BOY | 0 | 288815 |
| IRS990EZ/TotalAssets/EOY | 0 | 279028 |
| IRS990EZ/TotalExpenses | 0 | 52489 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 49312 |
| IRS990EZ/TotalRevenue | 0 | 123064 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.ETCSCHOOL.ORG |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION CONSIDERS ITSELF WITHIN SUBSECTION 2, PAR (B) OF SECTION 4.03 OF REV. PROC. 75-50, 1975-2 CB 587 SINCE THE ORGANIZATION DRAWS ITS STUDENTS FROM A LARGE GEOGRAPHIC SECTION OF THE UNITED STATES, SINCE IT FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS, AND SINCE IT FOLLOWS THE PUBLICITY SET FORTH IN SEC. 4.02 OF REV. PROC. 75-50. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 301567 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ANNE KLOTZ AND SETH ORBACH |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 301567 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | GENERAL OPERATIONS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 301567 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 246. DESCRIPTION: DEBT FORGIVENESS. AMOUNT: 60,000. TOTAL TO FORM 990-EZ, LINE 8: 60,246. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,440. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 6,882. DESCRIPTION: FOOD. AMOUNT: 3,659. DESCRIPTION: TAXES. AMOUNT: 3,855. DESCRIPTION: INSURANCE. AMOUNT: 2,469. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 421. DESCRIPTION: AUTO EXPENSE. AMOUNT: 157. DESCRIPTION: BANK CHARGES. AMOUNT: 166. DESCRIPTION: DONATIONS. AMOUNT: 150. DESCRIPTION: ADVERTISING. AMOUNT: 430. DESCRIPTION: DEPRECIATION. AMOUNT: 10,362. TOTAL TO FORM 990-EZ, LINE 16: 29,991. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: UNREALIZED LOSS ON INVESTMENT. AMOUNT: -841. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,200. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 16,993. END OF YEAR AMOUNT: 16,393. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,798. END OF YEAR AMOUNT: 2,113. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 20,391. END OF YEAR AMOUNT: 0. DESCRIPTION: OFFICER LOANS. BEG. OF YEAR AMOUNT: 361,567. END OF YEAR AMOUNT: 301,567. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 870. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 232284877 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ENSEMBLE THEATRE COMMUNITY SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | ENSE |
| ReturnHeader/Filer/Phone | 0 | 2163782188 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 43 LYMAN CIRCLE |
| ReturnHeader/Filer/USAddress/City | 0 | SHAKER HEIGHTS |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44122 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-15 |
| ReturnHeader/Officer/Name | 0 | SETH ORBACH |
| ReturnHeader/Officer/Phone | 0 | 2163782188 |
| ReturnHeader/Officer/Title | 0 | SECRETARY/TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ST CLAIR CPAS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 101 W ELM STREET STE 500 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CONSHOHOCKEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 19428 |
| ReturnHeader/Preparer/Name | 0 | ALAN B GUBERNICK CPA |
| ReturnHeader/Preparer/Phone | 0 | 6108621998 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-09-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-08-15T12:35:32-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $279,028
- Liabilities
- $302,437
- Net assets
- -$23,409
- Revenue
- $123,064
- Expenses
- $52,489
- Net income
- $70,575