Civic Intelligence

Constellation Theatre Company

990 • Fiscal year 2014 • EIN 26-1863863

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileWWW.CONSTELLATIONTHEATRE.ORG
1835 14th Street NW20009

(202) 544-3501

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$41,854

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

95th percentile

116%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$50,582

Up $37,267 (+280%) from 2012

Net Assets

Up

$50,582

Up $37,267 (+280%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin56th percentile

Revenue

$514,288

No earlier filing loaded for comparison.

Expenses

Down

$487,101

Down $19,113 (-3.8%) from 2012

Net Income

$27,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2011: $24,366Liabilities 2011: $0Net Assets 2011: $24,3662011Assets 2012: $13,315Liabilities 2012: $0Net Assets 2012: $13,3152012Assets 2014: $50,582Liabilities 2014: $0Net Assets 2014: $50,5822014Assets 2015: $156,976Liabilities 2015: $31,345Net Assets 2015: $125,6312015Assets 2016: $154,569Liabilities 2016: $35,842Net Assets 2016: $118,7272016Assets 2018: $91,672Liabilities 2018: $33,590Net Assets 2018: $58,0822018Assets 2019: $91,403Liabilities 2019: $26,380Net Assets 2019: $65,0232019Assets 2021: $537,955Liabilities 2021: $72,481Net Assets 2021: $465,4742021

Highlighted filing

2014

Assets$50,582
Liabilities$0
Net Assets$50,582
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $343,4312011Expenses 2012: $506,2142012Revenue 2014: $514,288Expenses 2014: $487,101Net Income 2014: $27,1872014Revenue 2015: $641,713Expenses 2015: $566,664Net Income 2015: $75,0492015Revenue 2016: $744,562Expenses 2016: $733,126Net Income 2016: $11,4362016Revenue 2018: $907,166Expenses 2018: $907,604Net Income 2018: -$4382018Revenue 2019: $989,985Expenses 2019: $983,044Net Income 2019: $6,9412019Revenue 2021: $893,891Expenses 2021: $598,306Net Income 2021: $295,5852021

Highlighted filing

2014

Revenue$514,288
Expenses$487,101
Net Income$27,187
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$514,288
Mission and Program Overview

Mission

Constellation theatre company tells big, powerful stories in an intimate space. We spark curiosity and imagination with plays from all over the world that feature visual spectacle, original music, dynamic movement and passionate acting ensembles. (continued on schedule o) we draw from the genres of fantasy, farce, and epic adventure to transport our audiences to dramatic worlds where the action is larger than life.

Constellation theatre companys mission is to spark the curiosity and imagination of the people of greater washington, dc by bringing stories to life from all over the world. We open our creative process to the community and encourage a dynamic exchange of ideas. Visual spectacle, music and movement unite with an exuberant acting ensemble to create an exhilarating entertainment experience. Our core values: produce excellent entertainment. Survive and thrive to enable great and provocative creativity. Treat all participants with dignity, kindness, and respect. Have fun

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,395$50,582▲ $27,187
Total Assets$23,395$50,582▲ $27,187
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,395$50,582▲ $27,187
Total Net Assets Fund Balance$23,395$50,582▲ $27,187
Total Liabilities and Net Assets / Fund Balance$23,395$50,582▲ $27,187
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aj GubanManaging DirectorFT$41,854$41,854

Board Members and Trustees

NameTitle
Michael BurkePresident
Beverly WithBoard Member
Daniel BoettcherBoard Member
Ian ShumanBoard Member
Lucinda RombergBoard Member
Roy EnglertBoard Member
Sara CormenyBoard Member
Scott HahnBoard Member
Undine NashBoard Member
Allison StockmanFounding Art
Matthew HaynieSecretary
Scott ChathamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,131
Program Service Revenue
$120,944
Investment Income
$0
Other Revenue
$1,213
All Other Contributions
$392,131
Change in Net Assets
$27,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,918
Salaries, Compensation, and Employee Benefits$124,183
Total Fundraising Expense$5,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$85,122-$5,803$90,925
Other Salaries and Wages$59,908--$59,908
Occupancy$59,849--$59,849
Current Officers, Directors, Trustees, and Key Employees$41,853--$41,853
Other Expenses$23,284--$23,284
Payroll Taxes$22,422--$22,422
Insurance$2,514--$2,514
Total Functional Expenses$481,298$0$5,803$487,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An outside accountant prepared the tax return, which was then reviewed by the treasurer.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on request”

Filing and Contact Details

Filer

EIN
26-1863863

Signing Officer

Name
Allison Stockman
Title
Executive Director
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Stockman
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
200

Preparer

Preparer
Brian D Davis
Phone
2025443501
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Constellation theatre companys mission is to spark the curiosity and imagination of the people of greater washington, dc by bringing stories to life from all over the world. We open our creative process to the community and encourage a dynamic exchange of ideas. Visual spectacle, music and movement unite with an exuberant acting ensemble to create an exhilarating entertainment experience. Our core values: produce excellent entertainment. Survive and thrive to enable great and provocative creativity. Treat all participants with dignity, kindness, and respect. Have fun”

Form 990, Part IX, Line 24E

“Costume build 9,473 0 0 other 8,335 0 0 other misc 7,810 0 0 lighting 7,128 0 0 technology 7,067 0 0 props 6,391 0 0 marketing 6,000 0 0 rights 5,950 0 0 fundraising 0 0 5,803 copying 3,336 0 0 cocktail party 3,317 0 0 upstart other 3,302 0 0 administration 3,169 0 0 opening night 1,434 0 0 bank charges 1,344 0 0 patron manager 1,294 0 0 trash 1,249 0 0 sound 1,097 0 0 transportation 1,040 0 0 membership 863 0 0 shop tools 843 0 0 stage management 814 0 0 closing night 695 0 0 office supplies 602 0 0 meetings 591 0 0 costume maint 555 0 0 tcg conference 485 0 0 design presentation 463 0 0 foh supplies 348 0 0 postage 101 0 0 other entertainment 26 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04175
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122157
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IRS990ScheduleA/PublicSupportCY170Pct00.44630
IRS990ScheduleA/PublicSupportPY170Pct00.72030
IRS990ScheduleA/PublicSupportTotal170Amt0655374
IRS990ScheduleA/SubstantialContributorsTotAmt0809076
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01464450
IRS990ScheduleA/TotalSupportAmt01468625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSTELLATION THEATRE COMPANYS MISSION IS TO SPARK THE CURIOSITY AND IMAGINATION OF THE PEOPLE OF GREATER WASHINGTON, DC BY BRINGING STORIES TO LIFE FROM ALL OVER THE WORLD. WE OPEN OUR CREATIVE PROCESS TO THE COMMUNITY AND ENCOURAGE A DYNAMIC EXCHANGE OF IDEAS. VISUAL SPECTACLE, MUSIC AND MOVEMENT UNITE WITH AN EXUBERANT ACTING ENSEMBLE TO CREATE AN EXHILARATING ENTERTAINMENT EXPERIENCE. OUR CORE VALUES: PRODUCE EXCELLENT ENTERTAINMENT. SURVIVE AND THRIVE TO ENABLE GREAT AND PROVOCATIVE CREATIVITY. TREAT ALL PARTICIPANTS WITH DIGNITY, KINDNESS, AND RESPECT. HAVE FUN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OUTSIDE ACCOUNTANT PREPARED THE TAX RETURN, WHICH WAS THEN REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSTUME BUILD 9,473 0 0 OTHER 8,335 0 0 OTHER MISC 7,810 0 0 LIGHTING 7,128 0 0 TECHNOLOGY 7,067 0 0 PROPS 6,391 0 0 MARKETING 6,000 0 0 RIGHTS 5,950 0 0 FUNDRAISING 0 0 5,803 COPYING 3,336 0 0 COCKTAIL PARTY 3,317 0 0 UPSTART OTHER 3,302 0 0 ADMINISTRATION 3,169 0 0 OPENING NIGHT 1,434 0 0 BANK CHARGES 1,344 0 0 PATRON MANAGER 1,294 0 0 TRASH 1,249 0 0 SOUND 1,097 0 0 TRANSPORTATION 1,040 0 0 MEMBERSHIP 863 0 0 SHOP TOOLS 843 0 0 STAGE MANAGEMENT 814 0 0 CLOSING NIGHT 695 0 0 OFFICE SUPPLIES 602 0 0 MEETINGS 591 0 0 COSTUME MAINT 555 0 0 TCG CONFERENCE 485 0 0 DESIGN PRESENTATION 463 0 0 FOH SUPPLIES 348 0 0 POSTAGE 101 0 0 OTHER ENTERTAINMENT 26 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023395
IRS990/TotalAssetsEOYAmt050582
IRS990/TotalAssetsGrp/BOYAmt023395
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IRS990/TotalContributionsAmt0392131
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05803
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050582
IRS990/TotalProgramServiceExpensesAmt0481298
IRS990/TotalProgramServiceRevenueAmt0120944
IRS990/TotalReportableCompFromOrgAmt041854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514288
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050582
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023395
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050582
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101835 14TH ST NW
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020009
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CONSTELLATIONTHEATRE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON STOCKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONSTELLATION THEATRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0261863863
ReturnHeader/Filer/USAddress/AddressLine101835 14TH STREET NW
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261480188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRIAN DAVIS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10418 C STREET NE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0200025818
ReturnHeader/PreparerPersonGrp/PhoneNum02025443501
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D DAVIS
ReturnHeader/ReturnTs02014-11-13T13:46:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,582
Liabilities
$0
Net assets
$50,582
Revenue
$514,288
Expenses
$487,101
Net income
$27,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.72$4.65$8.94$5.98$2.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.26$0.65$9.90$9.83$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.34$0.58$9.07$9.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.36$1.19$7.45$7.33$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.31$1.26$6.42$5.67$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$5.14$4.87$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$3.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits