Civic Intelligence

Ensemble Stage

EIN 27-2449852 • 501(c)3 • Banner Elk, NC

Profile

To cultureally enrich the lives of the r

PO Box 2274Banner Elk, NC 28604

ensemblestage.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.00x

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

NTEE A65 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.00x

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

NTEE A65 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-3.8%

Higher net margin than 35% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A65 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-9.0%

Faster asset growth than 43% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$94,181

Up $2,169 (+2.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$94,181

Up $2,169 (+2.4%) from 2020

Revenue

Up

$145,549

Up $103,957 (+250%) from 2020

Expenses

Up

$170,917

Up $112,426 (+192%) from 2020

Net Income

Down

-$25,368

Down $8,469 (-50%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $5,227Liabilities 2013: $0Net Assets 2013: $5,2272013Assets 2014: $5,808Liabilities 2014: $0Net Assets 2014: $5,8082014Assets 2016: $8,261Liabilities 2016: $0Net Assets 2016: $8,2612016Assets 2017: $56,160Liabilities 2017: $0Net Assets 2017: $56,1602017Assets 2018: $88,046Liabilities 2018: $0Net Assets 2018: $88,0462018Assets 2019: $108,911Net Assets 2019: $108,9112019Assets 2020: $92,012Liabilities 2020: $0Net Assets 2020: $92,0122020Assets 2022: $94,181Liabilities 2022: $0Net Assets 2022: $94,1812022

Highlighted filing

2022

Assets$94,181
Liabilities$0
Net Assets$94,181

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $116,043Expenses 2013: $119,608Net Income 2013: -$3,5652013Revenue 2014: $111,896Expenses 2014: $112,517Net Income 2014: -$6212014Revenue 2016: $118,688Expenses 2016: $119,340Net Income 2016: -$6522016Revenue 2017: $159,330Expenses 2017: $111,431Net Income 2017: $47,8992017Revenue 2018: $171,901Expenses 2018: $140,015Net Income 2018: $31,8862018Revenue 2019: $172,837Expenses 2019: $151,972Net Income 2019: $20,8652019Revenue 2020: $41,592Expenses 2020: $58,491Net Income 2020: -$16,8992020Revenue 2022: $145,549Expenses 2022: $170,917Net Income 2022: -$25,3682022

Highlighted filing

2022

Revenue$145,549
Expenses$170,917
Net Income-$25,368

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$145,549
Mission and Program Overview

Mission

To culturally enrich lives

To cultureally enrich lives

Program Services

DescriptionGrantsExpenses
TO CULTUREALLY ENRICH THE LIVES OF THE RESIDENTS OF THE HIGH COUNTRY AND ITS VISITORS, BY PROVIDING A BROAD RANGE OF LIVE THEATRICAL PRESENTATIONS OF THE HIGHEST POSSIBLE QUALITY A-$170,880
TO INSPIRE, CHALLENGE, AND NURTURE THE IMAGINATION AND SOCIAL SKILLS OF YOUTH AND ADULTS THROUGH THEATRE BASED ON EDUCATIONAL PROGRAMS-$36
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JARRETT KOSKIPresident-$0--
LISA LAMONTTreasurerFT$0--
JANA GREERSecretary-$0--
GARY SMITHVice PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Ensemble Stage
EIN
27-2449852
Address
PO BOX 2274, Banner Elk, NC 28604

Signing Officer

Name
Gary Smith
Title
Vice President
Phone
8289196196
Signed
2023-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Misty D Watson CPA PA
Address
PO Box 2122, Boone, NC 28607
Preparer
Misty Watson
Phone
7049075053
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountCAMP REGISTRATION 2,700

Description of other expenses Part I line 16

Description AmountPRODUCTION EXPENSES 11,334MARKETING 8,344INSURANCE 757TRAVEL/GAS/PARKING 666DUES/MEMBERSHIPS 1,412SALES TAX 4,862DEPRECIATION 5,040CONFERENCES 130OFFICE EXPENSE 970REHEARSAL 421CAMP EXPENSES 36FUNDRAISING 767AUDITIONS 204PLAYBILL EXPENSES 2,427BANK CHARGES 376ARTISTIC 34,368RENTAL 9,797HOUSING 18,704FRONT OF HOUSE 578OPENING NIGHT 1,534PAYROLL TAX 3,344

Description of other assets Part II line 24

Category Beginning of Year End of YearFIXED ASSETS NET OF A/D 49,569 44,529

Raw XML Appendix157 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE A65 • <$500k nonprofits

Saint Paul, MN

View Organization

Theatre 55

501(c)3 • NTEE A65

Revenue$188,602
Assets$194,278

Revenue vs current organization

About the same

Assets vs current organization

159% higher