Civic Intelligence

Ensemble Studio Theatre Inc.

990 • Fiscal year 2022 • EIN 23-7150345

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

Organization Profilewww.ensemblestudiotheatre.org
549 West 52nd StNew York, NY 10019

(212) 247-4982

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Source year 2022

Net Margin

90th percentile

66%

Higher net margin than 90% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$76,427

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • NTEE A • $5M-$10M nonprofits • Source year 2022

Asset Growth

95th percentile

78%

Faster asset growth than 95% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

460%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,051,199

Up $2,206,367 (+78%) from 2021

Net Assets

Up

$4,979,312

Up $2,624,664 (+111%) from 2021

Liabilities

Down

$71,887

Down $418,297 (-85%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

Up

$3,978,562

Up $3,267,914 (+460%) from 2021

Expenses

Up

$1,352,110

Up $167,623 (+14%) from 2021

Net Income

Up

$2,626,452

Up $3,100,291 (+654%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $3,174,875Liabilities 2020: $225,159Net Assets 2020: $2,949,7162020Assets 2021: $2,844,832Liabilities 2021: $490,184Net Assets 2021: $2,354,6482021Assets 2022: $5,051,199Liabilities 2022: $71,887Net Assets 2022: $4,979,3122022Assets 2023: $3,780,605Liabilities 2023: $90,331Net Assets 2023: $3,690,2742023Assets 2024: $2,957,978Liabilities 2024: $95,989Net Assets 2024: $2,861,9892024Assets 2025: $4,061,441Liabilities 2025: $54,355Net Assets 2025: $4,007,0862025

Highlighted filing

2022

Assets$5,051,199
Liabilities$71,887
Net Assets$4,979,312
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2020: $1,022,493Expenses 2020: $1,397,556Net Income 2020: -$375,0632020Revenue 2021: $710,648Expenses 2021: $1,184,487Net Income 2021: -$473,8392021Revenue 2022: $3,978,562Expenses 2022: $1,352,110Net Income 2022: $2,626,4522022Revenue 2023: $834,605Expenses 2023: $2,124,756Net Income 2023: -$1,290,1512023Revenue 2024: $1,253,101Expenses 2024: $2,081,375Net Income 2024: -$828,2742024Revenue 2025: $3,074,695Expenses 2025: $1,935,394Net Income 2025: $1,139,3012025

Highlighted filing

2022

Revenue$3,978,562
Expenses$1,352,110
Net Income$2,626,452
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.0
Gross Receipts
$3,983,050
Mission and Program Overview

Mission

To develop and produce original, provocative, and authentic new plays that engage and challenge audiences in New York City and across the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,537,844-
Pledges and Grants Receivable$832,967$1,651,405▲ $818,438
Cash and Non-Interest-Bearing Accounts$1,709,122$531,155▼ $1,177,967
Land, Buildings, and Equipment, Net$197,774$190,217▼ $7,557
Investments in Publicly Traded Securities$63,559$61,751▼ $1,808
Prepaid Expenses and Deferred Charges$37,183$57,567▲ $20,384
Accounts Receivable-$2,000-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,844,832$5,051,199▲ $2,206,367
Other Assets Total$4,227$19,260▲ $15,033
Liabilities
Unsecured Notes Loans Payable$441,569--
Accounts Payable and Accrued Expenses$48,615$70,377▲ $21,762
Other Liabilities-$1,510-
Total Liabilities$490,184$71,887▼ $418,297
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,989,120$4,003,416▲ $2,014,296
Net Assets Without Donor Restrictions$365,528$975,896▲ $610,368
Total Net Assets Fund Balance$2,354,648$4,979,312▲ $2,624,664
Total Liabilities and Net Assets / Fund Balance$2,844,832$5,051,199▲ $2,206,367

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$182,444$6,895$189,339
Other Land Buildings$7,773$25,267$33,040

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021-$750,000▲ $12-$750,012
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan VitucciSecretary/EDFT$76,427$76,427
Graeme GillisInterim ADFT$65,604$65,604
William CardenArtistic DirectorFT$44,664$44,664
Shawn RandallDirector-$1,000$1,000
Erin CherryDirector-$500$500

Board Members and Trustees

NameTitle
Robert JaffeBoard Chair
Kelli Lynn HarrisonCo-Chair
Sharina MartinCo-Chair
Dee Dee PerryDirector
Donna R WardDirector
Eddie BoroevichDirector
Ilena GeorgeDirector
Janet ZarishDirector
Jerry ZaksDirector
Kenneth MandelDirector
Robert S IsaacsonDirector
Russell G JonesDirector
GH Denniston JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,927,106
Program Service Revenue
$49,800
Investment Income
$1,185
Other Revenue
$471
All Other Contributions
$3,114,951
Change in Net Assets
$2,626,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,978,562
Revenue Not Reported on Form 990
$-1,788
Total Revenue per Audited Statements
$3,976,774
Total Revenue per Form 990
$3,978,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,925
Other Expenses$565,272
Total Fundraising Expense$235,136
Professional Fundraising Fees$117,913
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,929$8,941$50,092$414,962
Fees for Services Other$163,540$4,668$10,876$179,084
Current Officers, Directors, Trustees, and Key Employees$50,992$50,601$24,278$125,871
Fees for Services Professional Fundraising--$117,913$117,913
Other Employee Benefits$48,421$6,966$8,850$64,237
Payroll Taxes$35,040$5,041$6,404$46,485
Occupancy$34,177$4,548$5,777$44,502
Office Expenses$21,488$978$1,610$24,076
All Other Expenses$13,842$5,313$2,521$21,676
Pension Plan Contributions$17,370--$17,370
Travel$16,669$274-$16,943
Fees for Services Accounting-$16,219-$16,219
Advertising$15,632$183$233$16,048
Other Expenses$8,828$1,270$1,613$11,711
Insurance$5,819$2,651$1,063$9,533
Depreciation Depletion$5,696$820$1,041$7,557
Total Functional Expenses$1,005,985$110,989$235,136$1,352,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,352,110
Total Expenses per Audited Statements$1,352,110
Total Expenses per Form 990$1,352,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$117,913
Fundraising Direct Expenses$4,488
Fundraising Gross Income$4,488

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$81,288$4,488-$4,488
Total Events$81,288$4,488$4,488-
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$1,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The board of directors and finance committe reviews the 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the organization's officers and directors are required to disclose theirinterests that could give rise to a conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation is reviewed by the board during the annual budgeting process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation is reviewed by the board during the annual budgeting process.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available to the public upon request.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ensemble Studio Theatre Inc
EIN
23-7150345
Phone
2122474982
Address
549 WEST 52ND ST, NEW YORK, NY 10019

Signing Officer

Name
Donna R Ward
Title
Director
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna R Ward
Formed
1972
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
11
Employees
77

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,051,199
Liabilities
$71,887
Net assets
$4,979,312
Revenue
$3,978,562
Expenses
$1,352,110
Net income
$2,626,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$0.05$4.01$3.07$1.94$1.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.10$2.86$1.25$2.08$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.09$3.69$0.83$2.12$1.29
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.07$4.98$3.98$1.35$2.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.49$2.35$0.71$1.18$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.23$2.95$1.02$1.40$0.38