Civic Intelligence

Enlightened Theatrics

990 • Fiscal year 2021 • EIN 46-2041048

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 22, 2022

Organization ProfileWWW.ENLIGHTENEDTHEATRICS.ORG
187 High Street NE 209Salem, OR 97301

(503) 930-9316

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$61,725

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

312%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

57%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$82,319

Up $62,359 (+312%) from 2020

Net Assets

Up

$70,109

Up $154,192 (+183%) from 2020

Liabilities

Down

$12,210

Down $91,833 (-88%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

Up

$433,089

Up $156,388 (+57%) from 2020

Expenses

Down

$285,689

Down $103,028 (-27%) from 2020

Net Income

Up

$147,400

Up $259,416 (+232%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$100K$0-$100KAssets 2013: $8,292Liabilities 2013: $02013Assets 2014: $11,203Liabilities 2014: $0Net Assets 2014: $11,2032014Assets 2015: $2,798Liabilities 2015: $0Net Assets 2015: $2,7982015Assets 2016: $33,122Liabilities 2016: $15,774Net Assets 2016: $17,3482016Assets 2017: $26,834Liabilities 2017: $23,886Net Assets 2017: $2,9482017Assets 2018: $23,529Liabilities 2018: $17,512Net Assets 2018: $6,0172018Assets 2019: $32,845Liabilities 2019: $4,912Net Assets 2019: $27,9332019Assets 2020: $19,960Liabilities 2020: $104,043Net Assets 2020: -$84,0832020Assets 2021: $82,319Liabilities 2021: $12,210Net Assets 2021: $70,1092021Assets 2022: $188,818Liabilities 2022: $22,023Net Assets 2022: $166,7952022Assets 2023: $43,560Liabilities 2023: $2,992Net Assets 2023: $40,5682023

Highlighted filing

2021

Assets$82,319
Liabilities$12,210
Net Assets$70,109
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $82,471Expenses 2013: $74,179Net Income 2013: $8,2922013Revenue 2014: $246,926Expenses 2014: $244,015Net Income 2014: $2,9112014Revenue 2015: $313,540Expenses 2015: $321,945Net Income 2015: -$8,4052015Revenue 2016: $503,180Expenses 2016: $498,230Net Income 2016: $4,9502016Revenue 2017: $901,732Expenses 2017: $916,132Net Income 2017: -$14,4002017Revenue 2018: $732,037Expenses 2018: $730,015Net Income 2018: $2,0222018Revenue 2019: $713,999Expenses 2019: $703,061Net Income 2019: $10,9382019Revenue 2020: $276,701Expenses 2020: $388,717Net Income 2020: -$112,0162020Revenue 2021: $433,089Expenses 2021: $285,689Net Income 2021: $147,4002021Revenue 2022: $429,576Expenses 2022: $332,890Net Income 2022: $96,6862022Revenue 2023: $195,716Expenses 2023: $321,943Net Income 2023: -$126,2272023

Highlighted filing

2021

Revenue$433,089
Expenses$285,689
Net Income$147,400
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.2
Gross Receipts
$433,089
Mission and Program Overview

Mission

Enlightened theatrics furthers the cultural progress and unity of salem's diverse and vibrant community by providing sincere and compelling theatrical experiences presented by the highest quality local and national artists. In addition to advancing young and emerging artists through strong education and training programs while actively pursuing the accessibility of theatre education for all.

Further cultural enrichment by providing professional musical theatre experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,960$74,054▲ $54,094
Land, Buildings, and Equipment, Net$0$8,265▲ $8,265
Total Assets$19,960$82,319▲ $62,359
Liabilities
Unsecured Notes Loans Payable$91,808$0▼ $91,808
Accounts Payable and Accrued Expenses$12,235$12,210▼ $25
Total Liabilities$104,043$12,210▼ $91,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-84,083$70,109▲ $154,192
Total Net Assets Fund Balance$-84,083$70,109▲ $154,192
Total Liabilities and Net Assets / Fund Balance$19,960$82,319▲ $62,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,265$751$9,016
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincenzo MeduriFounding Artistic DirectorFT$60,000$1,725$61,725

Board Members and Trustees

NameTitle
Tiffany CarstensenPresident
Joe MeduriVice President
Carole AstleyDirector
Emilio SolanoDirector
Jacque JacobsDirector
Jessica PetersonSecretary
Josh BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,481
Program Service Revenue
$27,781
Investment Income
$54
Other Revenue
$8,773
All Other Contributions
$252,498
Change in Net Assets
$147,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,874
Other Expenses$101,815
Total Fundraising Expense$27,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,153$5,930$8,891$93,974
Current Officers, Directors, Trustees, and Key Employees$30,862$18,518$12,345$61,725
Payroll Taxes$12,964$2,842$2,481$18,287
Advertising$9,177$5,688$150$15,015
Fees for Services Other$13,097$1,477-$14,574
Office Expenses-$9,244-$9,244
Insurance$4,604$1,841$2,762$9,207
Other Employee Benefits$4,777$1,047$914$6,738
Pension Plan Contributions-$3,150-$3,150
All Other Expenses$2,258$860-$3,118
Other Expenses$2,000$0$0$2,000
Fees for Services Legal-$1,355-$1,355
Occupancy-$1,352-$1,352
Depreciation Depletion$751--$751
Total Functional Expenses$192,444$65,702$27,543$285,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Vincenzo meduri and joe meduri have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the organization's managing director and founding artistic director prior to signing.”

Form 990, Part VI, Section B, Line 12C

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following: (a) whether compensation agreements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining (b) whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payment for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section B, Line 15B

“The founding artistic director compensation is based on typical manager rates in other known businesses and is comparable to similar positions in other theatre companies in the area.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Enlightened Theatrics
EIN
46-2041048
Phone
5039309316
Address
187 HIGH STREET NE 209, SALEM, OR 97301

Signing Officer

Name
Vincenzo Meduri
Title
Founding Artistic Director
Phone
5039309316
Signed
2022-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincenzo Meduri
Formed
2013
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
17

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Debra D Smith CPA
Phone
5035857774
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SUMMER CAMPS: ENLIGHTENED THEATRICS IS PROUD TO BE THE ONLY PACIFIC NORTHWEST LOCATION FOR BROADWAY DREAMS' SUMMER INTENSIVES, A 6-DAY TRAINING OPPORTUNITY FOR OUR LOCAL STUDENTS IN ADDITION TO STUDENTS FROM AROUND THE COUNTRY. ALL WILL TRAIN IN VOICE, ACTING, AND DANCE WITH 3-4 BROADWAY FACULTY, CULMINATING A PERFORMANCE THAT FEATURES BOTH STUDENTS AND BROADWAY PERFORMERS. LOCAL TECHNICIANS AND TEACHING ARTISTS WILL BE HIRED TO CREATE THE SCENIC, LIGHTING, SOUND, AND ACCOMPANIMENT FOR THE REHEARSALS AND PERFORMANCES. STUDENTS AND FACULTY COMING IN FROM OUT OF TOWN WILL PATRONIZE OUR LOCAL HOTELS AND RESTAURANTS, MAKING THIS EXPERIENCE AN EXTREMELY FRUITFUL ENDEAVOR FOR OUR COMMUNITY. BROADWAY DREAMS (JULY 7-11).OUR ANNUAL SUMMER CAMPS PROVIDE STUDENTS THE OPPORTUNITY TO LEARN WITHOUT THE PRESSURE OF PERFORMANCE. THIS IS A GREAT WAY FOR STUDENTS TO ATTAIN NEW SKILLS, SHARPEN OLD ONES, OR TRY THEATRE FOR THE FIRST TIME. IN SMALL GROUPS, STUDENTS CAN GET HANDS-ON TRAINING FOR THEIR FUTURE AS THEATRE ARTISTS. (AUGUST 16-27).STUDENT INVESTMENT INTO THE CLASS GOES DIRECTLY BACK TO THEM IN PROVIDING INDUSTRY PROFESSIONALS TO EDUCATE, INVESTING IN PERFORMANCE RIGHTS, AND THEIR OWN PERSONAL MEMORIES.
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07824
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030700
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0549955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0776490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02536378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019013
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098606
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt066399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07878
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019013
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IRS990ScheduleA/InvestmentIncomePYPct00.00680
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0718845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01832264
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0736884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0908893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03096522
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09016
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08265
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VINCENZO MEDURI AND JOE MEDURI HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGING DIRECTOR AND FOUNDING ARTISTIC DIRECTOR PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING: (A) WHETHER COMPENSATION AGREEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING (B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENT FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDING ARTISTIC DIRECTOR COMPENSATION IS BASED ON TYPICAL MANAGER RATES IN OTHER KNOWN BUSINESSES AND IS COMPARABLE TO SIMILAR POSITIONS IN OTHER THEATRE COMPANIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019960
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IRS990/TotalAssetsGrp/BOYAmt019960
IRS990/TotalAssetsGrp/EOYAmt082319
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0396481
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027543
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104043
IRS990/TotalLiabilitiesEOYAmt012210
IRS990/TotalLiabilitiesGrp/BOYAmt0104043
IRS990/TotalLiabilitiesGrp/EOYAmt012210

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,319
Liabilities
$12,210
Net assets
$70,109
Revenue
$433,089
Expenses
$285,689
Net income
$147,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$1.96$3.22$1.26
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.22$1.67$4.30$3.33$0.97
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$4.33$2.86$1.47
2020Detailed filing. Detailed filing data is available for this year.$0.20$1.04$0.84$2.77$3.89$1.12
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$7.14$7.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.06$7.32$7.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.24$0.03$9.02$9.16$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$5.03$4.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.14$3.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.47$2.44$0.03
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.82$0.74$0.08