Civic Intelligence

Constellation Theatre Company

990 • Fiscal year 2016 • EIN 26-1863863

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.CONSTELLATIONTHEATRE.ORG
1835 14th Street NWWashington, DC 20009

(202) 204-7741

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.23x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$52,715

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$154,569

Down $2,407 (-1.5%) from 2015

Net Assets

Down

$118,727

Down $6,904 (-5.5%) from 2015

Liabilities

Up

$35,842

Up $4,497 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin46th percentile

Revenue

Up

$744,562

Up $102,849 (+16%) from 2015

Expenses

Up

$733,126

Up $166,462 (+29%) from 2015

Net Income

Down

$11,436

Down $63,613 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$154,569
Liabilities$35,842
Net Assets$118,727
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

2016

Revenue$744,562
Expenses$733,126
Net Income$11,436
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$744,562
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 company's mission is to spark the curiousity and imagination of the people of greater washington dc by bringing stories to life from all over the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,001$109,915▼ $29,086
Prepaid Expenses and Deferred Charges$8,474$22,619▲ $14,145
Accounts Receivable-$12,744-
Land, Buildings, and Equipment, Net$9,501$9,291▼ $210
Total Assets$156,976$154,569▼ $2,407
Liabilities
Deferred Revenue$26,226$30,715▲ $4,489
Accounts Payable and Accrued Expenses$5,119$5,127▲ $8
Total Liabilities$31,345$35,842▲ $4,497
Net Assets / Fund Balance
Unrestricted Net Assets$125,631$118,727▼ $6,904
Total Net Assets Fund Balance$125,631$118,727▼ $6,904
Total Liabilities and Net Assets / Fund Balance$156,976$154,569▼ $2,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,291$584$9,875
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
AjgubanManaging DirectorFT$52,715$52,715

Board Members and Trustees

NameTitle
Michael BurkePresident
Allison StockmanArtistic Director
Bethany JonesBoard Member
Beverly WithBoard Member
Brian FrasierBoard Member
Debodhonyaa SenguptaBoard Member
Ian ShumanBoard Member
John CampbellBoard Member
Keiko TakagiBoard Member
Laurie PomersonBoard Member
Matthew HaynieBoard Member
Scott HahnBoard Member
Violette JacobsonBoard Member
Lucinda RombergSecretary
Scott ChathamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,232
Program Service Revenue
$254,330
Investment Income
$0
Other Revenue
$0
All Other Contributions
$393,852
Change in Net Assets
$11,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,405
Salaries, Compensation, and Employee Benefits$198,721
Total Fundraising Expense$43,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,379$50,592-$102,971
Occupancy$65,410$19,427-$84,837
Current Officers, Directors, Trustees, and Key Employees-$52,715-$52,715
Fees for Services Management--$43,090$43,090
All Other Expenses$11,253$27,766-$39,019
Other Expenses$32,328$2,411-$34,739
Payroll Taxes$5,159$21,309-$26,468
Office Expenses-$12,890-$12,890
Other Employee Benefits-$12,468-$12,468
Pension Plan Contributions-$4,099-$4,099
Travel-$3,734-$3,734
Fees for Services Accounting-$1,050-$1,050
Fees for Services Other-$400-$400
Depreciation Depletion-$210-$210
Total Functional Expenses$480,965$209,071$43,090$733,126
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
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, Part VI, Section B, Line 11

“An outside accountant prepared the tax return, which was then provided to the full board for their review.”

Form 990, Part VI, Section B, Line 12C

“The organization periodically requests that the board and staff identify potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available for review on request”

Filing and Contact Details

Filer

Filer Name
Constellation Theatre Company
EIN
26-1863863
Phone
2022047741
Address
1835 14TH STREET NW, WASHINGTON, DC 20009

Signing Officer

Name
Ian Shuman
Title
Treasurer
Phone
2022047741
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Shuman
Formed
2008
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
14
Employees
15
Volunteers
0

Preparer

Firm
Ross & Moncure Inc
Address
726 N WASHINGTON ST, ALEXANDRIA, VA 22314
Preparer
Charles Braxton Moncure
Phone
7035495276
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -18,340.”

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IRS990/Desc0IN FY16, CONSTELLATION HAD A 22% INCREASE IN OVERALL AUDIENCE SIZE, AND 475 SUBSCRIBERS, REPRESENTING A 10% INCREASE IN SUBSCRIPTIONS. CONSTELLATION SERVED 8,943 PATRONS AT 87 PERFORMANCES, INCLUDING 1,990 PATRONS WHO ATTENDED PERFORMANCES AT A DISCOUNTED RATE.CONSTELLATION RECEIVED ITS FIRST GRANT FROM THE NATIONAL ENDOWMENT FOR THE ARTS FOR ITS PRODUCTION OF JOURNEY TO THE WEST WHICH FEATURED THE MOST DIVERSE CAST IN ITS HISTORY, INVOLVING 10 PERFORMERS OF COLOR.IN FY16, IT INCREASED ITS BUDGET FOR ARTISTIC COMPENSATION BY 32%. CONSTELLATION BELIEVES ARTISTS NEED TO BE RECOGNIZED NOT ONLY THROUGH CRITICAL ACCLAIM AND POPULAR PRAISE BUT ALSO THROUGH FEES THAT RECOGNIZE THEIR CONTRIBUTIONS TO THE CREATIVE ECONOMY.ADDITIONALLY, INDIVIDUAL, BOARD AND FOUNDATION SUPPORT HAS CONSISTENTLY INCREASED OVER THE LAST THREE FISCAL YEARS. IN FY16, CONSTELLATION RECEIVED $276,509 FROM INDIVIDUAL DONORS, A 19% CHANGE FROM FY15. CONSTELLATION'S BOARD OF DIRECTORS CONTINUE TO CONTRIBUTE AT HIGHER LEVELS AND IN FY16 GAVE $39,000, A 5% INCREASE FROM FY15. ADDITIONALLY, CONSTELLATION SECURED $68,000 IN FOUNDATION GRANTS IN FY16, A 19% INCREASE FROM THE PRIOR YEAR.
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IRS990/OtherExpensesGrp/TotalAmt0184047
IRS990/OtherExpensesGrp/TotalAmt192988
IRS990/OtherExpensesGrp/TotalAmt237401
IRS990/OtherExpensesGrp/TotalAmt334739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102971
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021309
IRS990/PayrollTaxesGrp/ProgramServicesAmt05159
IRS990/PayrollTaxesGrp/TotalAmt026468
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04099
IRS990/PensionPlanContributionsGrp/TotalAmt04099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022619
IRS990/PrincipalOfficerNm0IAN SHUMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKETS AND CONCESSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0446055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0431474
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0195658
IRS990/PYRevenuesLessExpensesAmt075049
IRS990/PYSalariesCompEmpBnftPaidAmt0135190
IRS990/PYTotalExpensesAmt0566664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0641713
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0446055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01937629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60770
IRS990ScheduleA/PublicSupportPY170Pct00.53380
IRS990ScheduleA/PublicSupportTotal170Amt01177417
IRS990ScheduleA/SubstantialContributorsTotAmt0760212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0446055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01937629
IRS990ScheduleA/TotalSupportAmt01937629
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09291
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OUTSIDE ACCOUNTANT PREPARED THE TAX RETURN, WHICH WAS THEN PROVIDED TO THE FULL BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERIODICALLY REQUESTS THAT THE BOARD AND STAFF IDENTIFY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT -18,340.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156976
IRS990/TotalAssetsEOYAmt0154569
IRS990/TotalAssetsGrp/BOYAmt0156976
IRS990/TotalAssetsGrp/EOYAmt0154569
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0490232
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0733126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031345
IRS990/TotalLiabilitiesEOYAmt035842
IRS990/TotalLiabilitiesGrp/BOYAmt031345
IRS990/TotalLiabilitiesGrp/EOYAmt035842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0480965
IRS990/TotalProgramServiceRevenueAmt0254330
IRS990/TotalReportableCompFromOrgAmt052715
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0744562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154569
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03734
IRS990/TravelGrp/TotalAmt03734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118727
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01835 14TH STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020009
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.CONSTELLATIONTHEATRE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN SHUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,569
Liabilities
$35,842
Net assets
$118,727
Revenue
$744,562
Expenses
$733,126
Net income
$11,436
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