Civic Intelligence

Ensemble Theatre Community School

990EZ • Fiscal year 2012 • EIN 23-2284877

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 07, 2013

Organization Profile
43 Lyman Circle44122
Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

24.33x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.0%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$273,331

Down $5,697 (-2.0%) from 2011

Net Assets

Down

-$35,686

Down $12,277 (-52%) from 2011

Liabilities

Up

$309,017

Up $6,580 (+2.2%) from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin6th percentile

Revenue

Down

$12,702

Down $110,362 (-90%) from 2011

Expenses

Down

$22,437

Down $30,052 (-57%) from 2011

Net Income

Down

-$9,735

Down $80,310 (-114%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$200K$0-$200KAssets 2010: $288,815Liabilities 2010: $381,958Net Assets 2010: -$93,1432010Assets 2011: $279,028Liabilities 2011: $302,437Net Assets 2011: -$23,4092011Assets 2012: $273,331Liabilities 2012: $309,017Net Assets 2012: -$35,6862012Assets 2013: $271,924Liabilities 2013: $223,067Net Assets 2013: $48,8572013

Highlighted filing

2012

Assets$273,331
Liabilities$309,017
Net Assets-$35,686
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $21,515Expenses 2010: $63,928Net Income 2010: -$42,4132010Revenue 2011: $123,064Expenses 2011: $52,489Net Income 2011: $70,5752011Revenue 2012: $12,702Expenses 2012: $22,437Net Income 2012: -$9,7352012Revenue 2013: $106,672Expenses 2013: $35,120Net Income 2013: $71,5522013

Highlighted filing

2012

Revenue$12,702
Expenses$22,437
Net Income-$9,735
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-2284877
Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY012749
IRS990EZ/CashSavingsAndInvestments/EOY09466
IRS990EZ/ContributionsGiftsGrantsEtc011350
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-9735
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossReceipts012702
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/LandAndBuildings/EOY0241126
IRS990EZ/LoansToFromOfficers0301567
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-23409
IRS990EZ/NetAssetsOrFundBalancesBOY0-23409
IRS990EZ/NetAssetsOrFundBalances/EOY0-35686
IRS990EZ/NetAssetsOrFundBalancesEOY0-35686
IRS990EZ/OccupancyRentUtilitiesAndMaint06375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1043 LYMAN CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1143 LYMAN CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SHAKER HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SHAKER HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN V KLOTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SETH ORBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY018506
IRS990EZ/OtherAssetsTotal/EOY022739
IRS990EZ/OtherChangesInNetAssets0-2542
IRS990EZ/OtherExpensesTotal016062
IRS990EZ/OtherRevenueTotal0352
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENSEMBLE 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/DescriptionProgramServiceAccom0SUMMER SCHOOL FOR THE THEATRE ARTS. THE SUMMER SCHOOL TOOK A YEAR OFF, AND THEREFORE THE PROGRAM SERVICE EXPENSES REPRESENT UPKEEP TO THE SUMMER SCHOOL, AND PRODUCTION HOUSE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021173
IRS990EZ/ProgramServiceRevenue01000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0302437
IRS990EZ/SumOfTotalLiabilities/EOY0309017
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1043 LYMAN CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHAKER HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044122
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SETH ORBACH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02163782188
IRS990EZ/TotalAssets/BOY0279028
IRS990EZ/TotalAssets/EOY0273331
IRS990EZ/TotalExpenses022437
IRS990EZ/TotalProgramServiceExpenses021173
IRS990EZ/TotalRevenue012702
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ETCSCHOOL.ORG
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE 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/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia00
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue0301567
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ANNE KLOTZ AND SETH ORBACH
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0301567
IRS990ScheduleL/LoanTable/PurposeOfLoan0GENERAL OPERATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue0301567
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 352.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 100. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 3,684. DESCRIPTION: INSURANCE. AMOUNT: 1,330. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 536. DESCRIPTION: DONATIONS. AMOUNT: 50. DESCRIPTION: DEPRECIATION. AMOUNT: 10,362. TOTAL TO FORM 990-EZ, LINE 16: 16,062.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 4,573. DESCRIPTION: ACCRUAL TO CASH ADJUSTMENT. AMOUNT: -7,115. TOTAL TO FORM 990-EZ, LINE 20: -2,542.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 16,393. END OF YEAR AMOUNT: 21,311. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,113. END OF YEAR AMOUNT: 1,428.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OFFICER LOANS. BEG. OF YEAR AMOUNT: 301,567. END OF YEAR AMOUNT: 301,567. DESCRIPTION: ACCRUED EXPENSES AND PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 870. END OF YEAR AMOUNT: 7,450. DESCRIPTION: ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0232284877
ReturnHeader/Filer/Name/BusinessNameLine10ENSEMBLE THEATRE COMMUNITY SCHOOL
ReturnHeader/Filer/NameControl0ENSE
ReturnHeader/Filer/Phone02163782188
ReturnHeader/Filer/USAddress/AddressLine1043 LYMAN CIRCLE
ReturnHeader/Filer/USAddress/City0SHAKER HEIGHTS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044122
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-07
ReturnHeader/Officer/Name0SETH ORBACH
ReturnHeader/Officer/Phone02163782188
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN0232653765
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ST CLAIR CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 W ELM STREET STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONSHOHOCKEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019428
ReturnHeader/Preparer/Name0ALAN B GUBERNICK CPA
ReturnHeader/Preparer/Phone06108621998
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T14:13:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$273,331
Liabilities
$309,017
Net assets
-$35,686
Revenue
$12,702
Expenses
$22,437
Net income
-$9,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.23$0.49$1.07$0.35$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$3.09$0.36$0.13$0.22$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$3.02$0.23$1.23$0.52$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$3.82$0.93$0.22$0.64$0.42