Civic Intelligence

Acting Ensemble Inc.

EIN 31-1145373 • 501(c)3 • Mishawaka, IN

Pub. 78 Eligible990-N Coverage

Profile

The mission of the acting ensemble is to present theatre that is cutting edge, innovative and of historical significance that would not otherwise be available in the michiana market. The acting ensemble seeks to both create a community of actors and directors and to increase knowledge of the theatre arts in the michiana community at large.

602 E Mishawaka AveMishawaka, IN 46545

www.actingensemble.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.69x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Assets

$250,633

No earlier filing loaded for comparison.

Liabilities

$142,854

No earlier filing loaded for comparison.

Net Assets

$107,779

No earlier filing loaded for comparison.

Revenue

$84,425

No earlier filing loaded for comparison.

Expenses

$52,678

No earlier filing loaded for comparison.

Net Income

$31,747

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2024: $250,633Liabilities 2024: $142,854Net Assets 2024: $107,7792024

Highlighted filing

2024

Assets$250,633
Liabilities$142,854
Net Assets$107,779

Operations Trend

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

$100K$50K$0Revenue 2024: $84,425Expenses 2024: $52,678Net Income 2024: $31,7472024

Highlighted filing

2024

Revenue$84,425
Expenses$52,678
Net Income$31,747

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$1.43$1.08$0.84$0.53$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$84,425
Mission and Program Overview

Mission

The mission of the acting ensemble is to present theatre that is cutting edge, innovative and of historical significance that would not otherwise be available in the michiana market. The acting ensemble seeks to both create a community of actors and directors and to increase knowledge of the theatre arts in the michiana community at large.

Program Services

DescriptionGrantsExpenses
SPEICAL PRODUCTIONS-LATE NIGHT SPECIAL PRODUCTIONS14 PERFORMANCES, 336 AUDIENCE MEMBERS$8,459$11,601
MAIN STATE THEATRE PERFOMRANCES42 PERFORMANCES, 469 AUDIENCE MEMBERS$0$9,172
STAGED THEATRICAL READINGS11 PERFORMANCES, 287 AUDIENCE MEMBERS$0$1,887
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BEATTYBoard MemberPT$0--
KEVIN EGELSKIBoard Member-$0--
JACQUETTA PAGEBoard MemberPT$0--
MELISSA GARDPresidentFT$0--
AILEEN WEHRENSecretaryFT$0--
LINDA SIEBERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Acting Ensemble Inc
EIN
31-1145373
Phone
5742178873
Address
602 E MISHAWAKA AVE, MISHAWAKA, IN 46545

Signing Officer

Name
Melissa Gard
Title
President
Phone
5742178873
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey M Mcgowan CPA
Address
51724 PRESCOTT AVE, SOUTH BEND, IN 46637
Preparer
Jeffrey M Mcgowan
Phone
5749933852
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 75.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 845. Description: bank service charges. Amount: 10. Description: costs of theatrical productions. Amount: 26,455. Description: concession supplies. Amount: 110. Description: licenses and fees. Amount: 1,129. Total to form 990-ez, line 16: 28,549.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 119. Description: beer/wine inventory. Beg. Of year amount: 0. End of year amount: 400.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts and credit cards payable. Beg. Of year amount: 0. End of year amount: 3,862. Description: building mortage. Beg. Of year amount: 0. End of year amount: 76,611. Description: sba loans. Beg. Of year amount: 0. End of year amount: 62,381.

Raw XML Appendix186 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 845. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 10. DESCRIPTION: COSTS OF THEATRICAL PRODUCTIONS. AMOUNT: 26,455. DESCRIPTION: CONCESSION SUPPLIES. AMOUNT: 110. DESCRIPTION: LICENSES AND FEES. AMOUNT: 1,129. TOTAL TO FORM 990-EZ, LINE 16: 28,549.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/TaxYr02023

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