5Th Wall Theatre Inc.

990EZ • Fiscal year 2019 • EIN 46-1910640

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

Organization Profile www.5thwalltheatre.org

2011 Floyd AvenueRichmond, VA 23220

(804) 359-2003

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-1.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

$18,334

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-2.4%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-42%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$57,559

Down $1,390 (-2.4%) from 2018

Net Assets

Down

$57,559

Down $1,390 (-2.4%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin37th percentile

Revenue

Down

$100,051

Down $71,302 (-42%) from 2018

Expenses

Down

$101,441

Down $52,713 (-34%) from 2018

Net Income

Down

-$1,390

Down $18,589 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2019

Assets$57,559

Liabilities$0

Net Assets$57,559

Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2019

Revenue$100,051

Expenses$101,441

Net Income-$1,390

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Nov 22, 2019
Return Version: 2018v3.1
Gross Receipts: $100,051

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	$49,037

Compensation and Service Providers

Top Officer Pay83rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Carol Piersol	Artistic Director	PT	$18,334	-	$18,334
Joseph Walton	President	PT	$0	-	-
Thomas Breeden	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	Associate Artistic Director	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: 5th Wall Theatre Inc
EIN: 46-1910640
Phone: 8043592003
Address: 2011 Floyd Avenue, Richmond, VA 23220

Signing Officer

Name: Carol Piersol
Title: Director
Phone: 8043592003
Signed: 2019-11-22
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 16 - Other Expenses

“Description: Business Registration Fees. Amount: 225. Description: Processing Fees. Amount: 518. Description: Books, Subcriptions, Reference. Amount: 50. Description: Supplies. Amount: 464. Description: Email/Website. Amount: 1,290. Description: Insurance. Amount: 2,479. Description: Production Expense. Amount: 49,037. Description: Marketing Expense. Amount: 368. Description: Admissions Tax. Amount: 5,146. Description: Miscellaneous Expense. Amount: 584. Total to Form 990-EZ, line 16: 60,161.”

Raw XML Appendix180 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/PersonNm	0	Joseph Walton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Thomas Breeden
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	Associate Artistic Director
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	60161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/PrintingPublicationsPostageAmt	0	5393
IRS990EZ/ProgramServiceRevenueAmt	0	49763
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	49037
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
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IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
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IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	101441
IRS990EZ/TotalProgramServiceExpensesAmt	0	49037
IRS990EZ/TotalRevenueAmt	0	100051
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.5thwalltheatre.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	50288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	134121
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	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	2020-04-17 16:48:07Z
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	2019-11-22
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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
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ReturnHeader/FilingSecurityInformation/IPDt	0	2019-11-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	14:55:24
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	2019-12-12T10:23:37-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $57,559
Liabilities: $0
Net assets: $57,559
Revenue: $100,051
Expenses: $101,441
Net income: -$1,390

	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
2019Detailed filing. Detailed filing data is available for this year.	$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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