Civic Intelligence

Lean Ensemble Theater Mcguire

990 • Fiscal year 2018 • EIN 47-2994571

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

Organization ProfileWWW.LEANENSEMBLE.ORG
PO Box 23214Hilton Head Island, SC 29925

(843) 715-6676

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$160,899

Up $61,599 (+62%) from 2017

Net Assets

Up

$130,879

Up $50,981 (+64%) from 2017

Liabilities

Up

$30,020

Up $10,618 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin71st percentile

Revenue

Up

$283,000

Up $70,830 (+33%) from 2017

Expenses

Up

$239,053

Up $52,865 (+28%) from 2017

Net Income

Up

$43,947

Up $17,965 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2015: $56,770Liabilities 2015: $02015Assets 2016: $71,039Liabilities 2016: $17,1232016Assets 2017: $99,300Liabilities 2017: $19,402Net Assets 2017: $79,8982017Assets 2018: $160,899Liabilities 2018: $30,020Net Assets 2018: $130,8792018Assets 2019: $173,752Liabilities 2019: $27,741Net Assets 2019: $146,0112019Assets 2020: $189,721Liabilities 2020: $19,443Net Assets 2020: $170,2782020Assets 2021: $210,549Liabilities 2021: $37,529Net Assets 2021: $173,0202021Assets 2022: $290,204Liabilities 2022: $34,148Net Assets 2022: $256,0562022Assets 2023: $296,909Liabilities 2023: $37,906Net Assets 2023: $259,0032023Assets 2024: $281,552Liabilities 2024: $35,128Net Assets 2024: $246,4242024Assets 2025: $340,496Liabilities 2025: $40,075Net Assets 2025: $300,4212025

Highlighted filing

2018

Assets$160,899
Liabilities$30,020
Net Assets$130,879
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $70,878Expenses 2015: $14,108Net Income 2015: $56,7702015Revenue 2016: $23,000Expenses 2016: $25,854Net Income 2016: -$2,8542016Revenue 2017: $212,170Expenses 2017: $186,188Net Income 2017: $25,9822017Revenue 2018: $283,000Expenses 2018: $239,053Net Income 2018: $43,9472018Revenue 2019: $323,812Expenses 2019: $308,680Net Income 2019: $15,1322019Revenue 2020: $313,736Expenses 2020: $289,469Net Income 2020: $24,2672020Revenue 2021: $160,647Expenses 2021: $157,905Net Income 2021: $2,7422021Revenue 2022: $482,508Expenses 2022: $399,472Net Income 2022: $83,0362022Revenue 2023: $454,382Expenses 2023: $445,833Net Income 2023: $8,5492023Revenue 2024: $494,412Expenses 2024: $506,991Net Income 2024: -$12,5792024Revenue 2025: $526,628Expenses 2025: $472,631Net Income 2025: $53,9972025

Highlighted filing

2018

Revenue$283,000
Expenses$239,053
Net Income$43,947
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$283,000
Mission and Program Overview

Mission

Lean ensemble theater embraces theater's vibrant relevance through diverse, ensemble based programming which compels thought, sparks emotion and inspires dialogue.

Lean ensemble theater is a professional, performing arts based company founded in the spirit that theater is a living entity which is bigger than any individual or group lucky enough to work in the field

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,300$142,219▲ $42,919
Land, Buildings, and Equipment, Net-$11,000-
Prepaid Expenses and Deferred Charges-$7,680-
Total Assets$99,300$160,899▲ $61,599
Liabilities
Other Liabilities$19,402$30,020▲ $10,618
Total Liabilities$19,402$30,020▲ $10,618
Net Assets / Fund Balance
Unrestricted Net Assets$79,898$130,879▲ $50,981
Total Net Assets Fund Balance$79,898$130,879▲ $50,981
Total Liabilities and Net Assets / Fund Balance$99,300$160,899▲ $61,599
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Blake WhiteExecutive DiFT$40,000$40,000

Board Members and Trustees

NameTitle
Myla LernerPresident
Carolyn MalesMember
Ed ParrishMember
Joe MaguireMember
Judy BluestoneMember
Michael NairneMember
Steve HasleyMember
Bo PearsonSecretary
Lisa SniderTreasurer
Mary BriggsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$154,092
Program Service Revenue
$128,908
Investment Income
$0
Other Revenue
$0
All Other Contributions
$119,375
Change in Net Assets
$43,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,025
Salaries, Compensation, and Employee Benefits$58,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,360$21,573-$53,933
All Other Expenses$30,037$13,350-$43,387
Advertising$17,822$3,772-$21,594
Occupancy$17,800--$17,800
Travel$11,289--$11,289
Other Expenses$9,455$750-$10,205
Office Expenses$5,868$4,196-$10,064
Royalties$6,929--$6,929
Information Technology-$4,301-$4,301
Payroll Taxes$2,457$1,638-$4,095
Fees for Services Accounting-$2,860-$2,860
Insurance$620$414-$1,034
Total Functional Expenses$186,199$52,854$0$239,053
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Subscriptions$28,293
Federal Withholding$979
Prepaid Flex Pass$525
State Withholdings$223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Will be reviewed by the treasurer, artistic and executive director and board chair prior to filing”

Form 990, Page 6, Part VI, Line 15A

“All compensation matters are approved by the executive comittee of the board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Lean Ensemble Theater
EIN
47-2994571
Phone
8437156676
Address
PO BOX 23214, HILTON HEAD ISLAND, SC 29925

Signing Officer

Name
Lisa Snider
Title
Treasurer
Phone
3039608689
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myla Lerner
Formed
2015
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
10
Employees
2
Volunteers
20

Preparer

Firm
Carey & Company Pa
Address
70 MAIN STREET SUITE 100, HILTON HEAD ISLAND, SC 29926
Preparer
Patrick P Carey Jr CPA
Phone
8436814430
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Merchant fees 0 5,749 0 printing &copying - prod. 5,588 0 0 education 3,331 2,221 0 scenary/lighting 5,359 0 0 meals - admin 3,094 2,062 0 professional development 5,029 0 0 cast meals 2,828 0 0 telephone 1,458 972 0 other 0 1,888 0 costumes and props 1,396 0 0 dues and subscriptions 688 458 0 rental & maintenance 750 0 0 production supplies 516 0 0 total 30,037 13,350 0”

Form 990, Part XI, Line 9

“Changed accounting practice from modified cash basis of accounting to accrual accounting”

Form 990, Page 12, Part XII, Line 1

“Changed accounting practice from modified cash to accrual basis of accounting resulting in addition of prepaid assets on the balance sheet as of the beginning of the period.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0523928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030758
IRS990ScheduleA/Total509Grp/TotalAmt0525928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0525928
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID SUBSCRIPTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID FLEX PASS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WITHHOLDINGS
IRS990ScheduleD/TotalLiabilityAmt030020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILL BE REVIEWED BY THE TREASURER, ARTISTIC AND EXECUTIVE DIRECTOR AND BOARD CHAIR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION MATTERS ARE APPROVED BY THE EXECUTIVE COMITTEE OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT FEES 0 5,749 0 PRINTING &COPYING - PROD. 5,588 0 0 EDUCATION 3,331 2,221 0 SCENARY/LIGHTING 5,359 0 0 MEALS - ADMIN 3,094 2,062 0 PROFESSIONAL DEVELOPMENT 5,029 0 0 CAST MEALS 2,828 0 0 TELEPHONE 1,458 972 0 OTHER 0 1,888 0 COSTUMES AND PROPS 1,396 0 0 DUES AND SUBSCRIPTIONS 688 458 0 RENTAL & MAINTENANCE 750 0 0 PRODUCTION SUPPLIES 516 0 0 TOTAL 30,037 13,350 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGED ACCOUNTING PRACTICE FROM MODIFIED CASH BASIS OF ACCOUNTING TO ACCRUAL ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGED ACCOUNTING PRACTICE FROM MODIFIED CASH TO ACCRUAL BASIS OF ACCOUNTING RESULTING IN ADDITION OF PREPAID ASSETS ON THE BALANCE SHEET AS OF THE BEGINNING OF THE PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099300
IRS990/TotalAssetsEOYAmt0160899
IRS990/TotalAssetsGrp/BOYAmt099300
IRS990/TotalAssetsGrp/EOYAmt0160899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154092
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019402
IRS990/TotalLiabilitiesEOYAmt030020
IRS990/TotalLiabilitiesGrp/BOYAmt019402
IRS990/TotalLiabilitiesGrp/EOYAmt030020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130879
IRS990/TotalProgramServiceExpensesAmt0186199
IRS990/TotalProgramServiceRevenueAmt0128908
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283000
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160899
IRS990/TravelGrp/ProgramServicesAmt011289
IRS990/TravelGrp/TotalAmt011289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079898
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130879
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039 SEA LANE
IRS990/USAddress/CityNm0HILTON HEAD ISLAND
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029928
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LEANENSEMBLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SNIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039608689
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAN ENSEMBLE THEATER
ReturnHeader/Filer/BusinessNameControlTxt0LEAN
ReturnHeader/Filer/EIN0472994571
ReturnHeader/Filer/PhoneNum08437156676
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23214
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029925
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B44270D29573665E0F651872049659F1C08C1AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:41:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570927046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAREY & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 MAIN STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029926
ReturnHeader/PreparerPersonGrp/PhoneNum08436814430
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK P CAREY JR CPA
ReturnHeader/ReturnTs02018-10-26T15:41:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,899
Liabilities
$30,020
Net assets
$130,879
Revenue
$283,000
Expenses
$239,053
Net income
$43,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.40$3.00$5.27$4.73$0.54
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.35$2.46$4.94$5.07$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.38$2.59$4.54$4.46$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.34$2.56$4.83$3.99$0.83
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.38$1.73$1.61$1.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.19$1.70$3.14$2.89$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.28$1.46$3.24$3.09$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.30$1.31$2.83$2.39$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.19$0.80$2.12$1.86$0.26
2016Summary only. Only limited summary data is available for this year.$0.71$0.17$0.23$0.26$0.03
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$0.71$0.14$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits