Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2018 • EIN 46-1910640
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$58,949
Up $17,199 (+41%) from 2017
Net Assets
Up$58,949
Up $17,199 (+41%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$171,353
Up $71,733 (+72%) from 2017
Expenses
Up$154,154
Up $74,982 (+95%) from 2017
Net Income
Down$17,199
Down $3,249 (-16%) from 2017
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.
| Description | Grants | Expenses |
|---|---|---|
| Production Expenses | $0 | $98,074 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Piersol | Artistic Director | PT | $20,001 | - | $20,001 |
| Joseph Walton | President | PT | $0 | - | - |
| Stuart Broth | Treasurer | PT | $0 | - | - |
| Loraine Tracy | Secretary | - | $0 | - | - |
| Harry Kollatz Jr | Vice President | - | $0 | - | - |
| Brittany Keegan | Board Of Director | - | $0 | - | - |
| Erica Farrell | Board Of Director | - | $0 | - | - |
| Keith Fitzgerald | Board Of Director | - | $0 | - | - |
“Description: Miscellaneous Income. Amount: 212.”
“Description: Business Registration Fees. Amount: 155. Description: Processing Fees. Amount: 529. Description: Acting Classes. Amount: 1,500. Description: Books, Subcriptions, Reference. Amount: 50. Description: Supplies. Amount: 1,645. Description: Email/Website. Amount: 1,202. Description: Insurance. Amount: 1,368. Description: Production Expense. Amount: 98,074. Description: Marketing Expense. Amount: 3,230. Description: Admissions Tax. Amount: 1,816. Description: Travel. Amount: 1,838. Description: Telephone. Amount: 134. Total to Form 990-EZ, line 16: 111,541.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organizaton |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8043592003 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2011 Floyd Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Ricmond |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23226 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41750 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58949 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 134121 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17199 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4300 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41750 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58949 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171353 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41750 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58949 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41750 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58949 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9861 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 20001 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Joseph Walton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Stuart Broth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Carol Piersol |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Loraine Tracy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Harry Kollatz Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Brittany Keegan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Erica Farrell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Keith Fitzgerald |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Artistic Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board of Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board of Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board of Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 111541 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 212 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5457 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37020 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Production Expenses |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 98074 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22995 |
| 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 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 154154 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98074 |
| IRS990EZ/TotalRevenueAmt | 0 | 171353 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.5thwalltheatre.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 134121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 358969 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 186538 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 142892 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 216077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 134121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 358969 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 358969 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Miscellaneous Income. Amount: 212. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Business Registration Fees. Amount: 155. Description: Processing Fees. Amount: 529. Description: Acting Classes. Amount: 1,500. Description: Books, Subcriptions, Reference. Amount: 50. Description: Supplies. Amount: 1,645. Description: Email/Website. Amount: 1,202. Description: Insurance. Amount: 1,368. Description: Production Expense. Amount: 98,074. Description: Marketing Expense. Amount: 3,230. Description: Admissions Tax. Amount: 1,816. Description: Travel. Amount: 1,838. Description: Telephone. Amount: 134. Total to Form 990-EZ, line 16: 111,541. |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carol Piersol |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8043592003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 5th Wall Theatre Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 5THW |
| ReturnHeader/Filer/EIN | 0 | 461910640 |
| ReturnHeader/Filer/PhoneNum | 0 | 8043592003 |
| 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 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1A86760274D0885D3A682813D2D0D62E4B5E2B9B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 42C4EB2605D2D7B5952058F5C942C4F3B469326C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.131.1.0 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:44:55 |
| 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 | 2019-02-04T13:41:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.