5Th Wall Theatre Inc.

990EZ • Fiscal year 2017 • EIN 46-1910640

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profile www.5thwalltheatre.org

2011 Floyd AvenueRichmond, VA 23220

(703) 801-3006

Siviq Scores

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

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

96%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

$41,750

Up $20,448 (+96%) from 2016

Net Assets

$41,750

Up $20,448 (+96%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin77th percentile

Revenue

Down

$99,620

Down $28,990 (-23%) from 2016

Expenses

Down

$79,172

Down $28,527 (-26%) from 2016

Net Income

Down

$20,448

Down $463 (-2.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

Highlighted filing

2017

Assets$41,750

Liabilities$0

Net Assets$41,750

Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2017

Revenue$99,620

Expenses$79,172

Net Income$20,448

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Nov 13, 2017
Return Version: 2016v3.0
Gross Receipts: $99,620

Mission and Program Overview

Mission

We are committed to the growth and development of theatrical expression by the development of new works and aiding new talent with training and theatrical opportunities.

Program Services

Description	Grants	Expenses
Production Expenses	$0	$33,112

Compensation and Service Providers

Top Officer Pay83rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Carol Piersol	Artistic Director	PT	$20,000	-	$20,000
Lisa Kotula	Board Of Director	PT	$1,604	-	$1,604
Joseph Walton	President	PT	$0	-	-
Stuart Broth	Treasurer	PT	$0	-	-
Don Baker	Secretary	-	$0	-	-
Harry Kollatz Jr	Vice President	-	$0	-	-
Loraine Tracy	Board Of Director	-	$0	-	-
Brittany Keegan	Board Of Director	-	$0	-	-
Erica Farrell	Board Of Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: 5th Wall Theatre Inc
EIN: 46-1910640
Phone: 7038013006
Address: 2011 Floyd Avenue, Richmond, VA 23220

Signing Officer

Name: Stuart Broth
Title: Treasurer
Phone: 7038013006
Signed: 2017-11-13
Discuss with paid preparer: Yes

Preparer

Firm: Pilc & Moseley LLC
Address: 4312 Grove Avenue, Richmond, VA 23221
Preparer: William C Pilc
Phone: 8049188490

Supplemental Narrative

Additional Explanations

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

“Description: Miscellaneous Income. Amount: 393.”

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

“Description: Business Registration Fees. Amount: 420. Description: Processing Fees. Amount: 1,296. Description: Acting Classes. Amount: 1,600. Description: Books, Subcriptions, Reference. Amount: 130. Description: Supplies. Amount: 582. Description: Email/Website. Amount: 981. Description: Insurance. Amount: 2,050. Description: Production Expense. Amount: 33,112. Description: Marketing Expense. Amount: 2,076. Description: Admissions Tax. Amount: 422. Description: Travel. Amount: 65. Description: Telephone. Amount: 113. Total to Form 990-EZ, line 16: 42,847.”

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Joseph Walton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Stuart Broth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Carol Piersol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Lisa Kotula
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Don Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Harry Kollatz Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Loraine Tracy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Brittany Keegan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	Erica Farrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Board of Director
IRS990EZ/OperateHospitalInd	0	0
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IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	42847
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
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IRS990EZ/ProgramServiceRevenueAmt	0	25318
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	33112
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
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IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
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IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	79172
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IRS990EZ/TotalRevenueAmt	0	99620
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.5thwalltheatre.org
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	73909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	93713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	52281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	4945
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IRS990ScheduleA/TotalSupportAmt	0	224848
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Miscellaneous Income. Amount: 393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: Business Registration Fees. Amount: 420. Description: Processing Fees. Amount: 1,296. Description: Acting Classes. Amount: 1,600. Description: Books, Subcriptions, Reference. Amount: 130. Description: Supplies. Amount: 582. Description: Email/Website. Amount: 981. Description: Insurance. Amount: 2,050. Description: Production Expense. Amount: 33,112. Description: Marketing Expense. Amount: 2,076. Description: Admissions Tax. Amount: 422. Description: Travel. Amount: 65. Description: Telephone. Amount: 113. Total to Form 990-EZ, line 16: 42,847.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The 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.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Stuart Broth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
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ReturnHeader/Filer/BusinessNameControlTxt	0	5THW
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ReturnHeader/Filer/PhoneNum	0	7038013006
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2011 Floyd Avenue
ReturnHeader/Filer/USAddress/CityNm	0	Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	23220
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	24.131.1.0
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	15:03:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	201826687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Pilc & Moseley LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4312 Grove Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	23221
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8049188490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	William C Pilc
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-11-14T15:26:41-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $41,750
Liabilities: $0
Net assets: $41,750
Revenue: $99,620
Expenses: $79,172
Net income: $20,448

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.47	$0.00	$0.47	$1.10	$0.92	$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.29	$0.00	$0.29	$0.38	$1.22	$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.13	$0.00	$1.13	$0.38	$0.08	$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.84	$0.00	$0.84	$0.48	$0.27	$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.63	$0.00	$0.63	$0.34	$0.27	$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.61	$0.06	$0.56	$0.80	$0.82	$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.58	$0.00	$0.58	$1.00	$1.01	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.59	$0.00	$0.59	$1.71	$1.54	$0.17
2017Detailed filing. Detailed filing data is available for this year.	$0.42	$0.00	$0.42	$1.00	$0.79	$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.21	$0.00	$0.21	$1.29	$1.08	$0.21
2015Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$1.22	$1.23	$0.00
2014Summary only. Only limited summary data is available for this year.	$0.01	$0.00		$0.09	$0.10	$0.01
2013Summary only. Only limited summary data is available for this year.	$0.02	$0.00		$0.44	$0.42	$0.02