Civic Intelligence

Evolution Theatre Inc.

990EZ • Fiscal year 2024 • EIN 45-2747793

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 15, 2025

P O Box 293Dublin, OH 43017

(614) 233-1124

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

6.9%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$13,867

Up $4,847 (+54%) from 2023

Net Assets

$3,308

No earlier filing loaded for comparison.

Liabilities

Down

$10,559

Down $1,941 (-16%) from 2023

Revenue

Up

$115,690

Up $7,472 (+6.9%) from 2023

Expenses

Down

$107,755

Down $5,991 (-5.3%) from 2023

Net Income

Up

$7,935

Up $13,463 (+244%) from 2023

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2012: $1,781Liabilities 2012: $3,0022012Assets 2013: $2,891Liabilities 2013: $4,8212013Assets 2014: $6,141Liabilities 2014: $4,5742014Assets 2015: $7,252Liabilities 2015: $4,8762015Assets 2016: $8,835Liabilities 2016: $4,5942016Assets 2017: $13,884Liabilities 2017: $4,3192017Assets 2018: $19,272Liabilities 2018: $11,8772018Assets 2019: $19,357Liabilities 2019: $17,4452019Assets 2020: $27,531Liabilities 2020: $13,6732020Assets 2021: $16,258Liabilities 2021: $13,091Net Assets 2021: $3,1672021Assets 2022: $7,230Liabilities 2022: $14,080Net Assets 2022: -$6,8502022Assets 2023: $9,020Liabilities 2023: $12,5002023Assets 2024: $13,867Liabilities 2024: $10,559Net Assets 2024: $3,3082024

Highlighted filing

2024

Assets$13,867
Liabilities$10,559
Net Assets$3,308

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $24,379Expenses 2012: $23,097Net Income 2012: $1,2822012Revenue 2013: $35,084Expenses 2013: $33,974Net Income 2013: $1,1102013Revenue 2014: $45,814Expenses 2014: $42,814Net Income 2014: $3,0002014Revenue 2015: $66,614Expenses 2015: $63,362Net Income 2015: $3,2522015Revenue 2016: $92,174Expenses 2016: $90,214Net Income 2016: $1,9602016Revenue 2017: $94,286Expenses 2017: $89,537Net Income 2017: $4,7492017Revenue 2018: $100,553Expenses 2018: $97,652Net Income 2018: $2,9012018Revenue 2019: $153,779Expenses 2019: $152,569Net Income 2019: $1,2102019Revenue 2020: $70,274Expenses 2020: $47,249Net Income 2020: $23,0252020Revenue 2021: $74,787Expenses 2021: $85,136Net Income 2021: -$10,3492021Revenue 2022: $117,877Expenses 2022: $116,105Net Income 2022: $1,7722022Revenue 2023: $108,218Expenses 2023: $113,746Net Income 2023: -$5,5282023Revenue 2024: $115,690Expenses 2024: $107,755Net Income 2024: $7,9352024

Highlighted filing

2024

Revenue$115,690
Expenses$107,755
Net Income$7,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.0
Gross Receipts
$115,690
Mission and Program Overview

Mission

The only program offered is a season / series of theatrical productions. All expenses are directly related to the productions or the administration of the productions and the company. Attendees that viewed the production and the artists involved in 2022 were 3000.

The only program offered is a season / series of theatrical productions. All expenses are directly related to the productions or the administration of the productions and the company. Attendees that viewed the production and the artists involved in 2024 were 3500.

Program Services

DescriptionGrantsExpenses
3500 benefited during 2024. We were able to present three area premiers as we were only the second company in the world to present: StarMaker, a historical drama about the life of Rock Hudson; Silver Foxes, a new work by the writers of The Golden Girls; The Canterville Ghost a modern telling of an Oscar Wilde classic. As well as a new concept multimedia presentation of the musical Joseph And The Amazing Technicolor Dreamcoat. Giving the audience the opportunity to view never before presented shows in the area and revisioned classics.$42,374$107,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne CocchiBoard PresidentPT$0--
Joseph GentiliniBoard MemberPT$0--
Mark P SchwambergerBoard Member Executive / Artistic DirectorPT$0--
David VargoMarketing / Communication DirectorPT$0--
Joe BisharaProduction Director / Creative ConsultantPT$0--
Filing and Contact Details

Filer

Filer Name
Evolution Theatre Inc
EIN
45-2747793
Phone
6142331124
Address
P O Box 293, Dublin, OH 43017

Signing Officer

Name
Mak Schwamberger
Title
Executive / Artistic Director
Phone
9543046212
Signed
2025-04-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^AEA Bond;1319|Fees;5013|Credit card payments;5934|Insurance;315|Entertainment;475|Office supplies;1112|Production Costs;11768^Total;25936^

Form 990-EZ, Part I, Line 20

changes due to beginning balance and credit card debit.

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Production material;3000|baby grand piano;4900^Total;7900^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Credit card debit;10559^Total;10559^

Raw XML Appendix173 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09543046212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02245 Riverside Dr Unit 406
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043221
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt03308
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03308
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wayne Cocchi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Gentilini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark P Schwamberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Vargo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joe Bishara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member Executive / Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Marketing / Communication Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Production Director / Creative Consultant
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07900
IRS990EZ/OtherChangesInNetAssetsAmt0-4147
IRS990EZ/OtherExpensesTotalAmt025936
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The only program offered is a season / series of theatrical productions. All expenses are directly related to the productions or the administration of the productions and the company. Attendees that viewed the production and the artists involved in 2024 were 3500.
IRS990EZ/PrintingPublicationsPostageAmt01286
IRS990EZ/ProgramServiceRevenueAmt049005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt03500 benefited during 2024. We were able to present three area premiers as we were only the second company in the world to present: StarMaker, a historical drama about the life of Rock Hudson; Silver Foxes, a new work by the writers of The Golden Girls; The Canterville Ghost a modern telling of an Oscar Wilde classic. As well as a new concept multimedia presentation of the musical Joseph And The Amazing Technicolor Dreamcoat. Giving the audience the opportunity to view never before presented shows in the area and revisioned classics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042374
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107755
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt054926
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.evolutiontheatre.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Revenue from Tickets sales.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066012
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04262
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062685
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066012
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IRS990ScheduleA/TotalSupportAmt0482843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^AEA Bond;1319|Fees;5013|Credit card payments;5934|Insurance;315|Entertainment;475|Office supplies;1112|Production Costs;11768^Total;25936^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1changes due to beginning balance and credit card debit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Production material;3000|baby grand piano;4900^Total;7900^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Credit card debit;10559^Total;10559^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mak Schwamberger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive / Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09543046212
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVOLUTION THEATRE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Evolution Theatre Company
ReturnHeader/Filer/BusinessNameControlTxt0EVOL
ReturnHeader/Filer/EIN0452747793
ReturnHeader/Filer/PhoneNum06142331124
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 293
ReturnHeader/Filer/USAddress/CityNm0Dublin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-17T17:23:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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