Civic Intelligence

Lean Ensemble Theater

990 • Fiscal year 2022 • EIN 47-2994571

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileWWW.LEANENSEMBLE.ORG
32 Office Park Road Suite 102Hilton Head Island, SC 29928

(843) 715-6676

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$62,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

200%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$290,204

Up $79,655 (+38%) from 2021

Net Assets

Up

$256,056

Up $83,036 (+48%) from 2021

Liabilities

Down

$34,148

Down $3,381 (-9.0%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

Up

$482,508

Up $321,861 (+200%) from 2021

Expenses

Up

$399,472

Up $241,567 (+153%) from 2021

Net Income

Up

$83,036

Up $80,294 (+2928%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$290,204
Liabilities$34,148
Net Assets$256,056
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$482,508
Expenses$399,472
Net Income$83,036
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$482,508
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,462$246,618▲ $57,156
Pledges and Grants Receivable-$23,001-
Prepaid Expenses and Deferred Charges$10,682$10,934▲ $252
Land, Buildings, and Equipment, Net$7,202$6,448▼ $754
Total Assets$210,549$290,204▲ $79,655
Other Assets Total$3,203$3,203→ $0
Liabilities
Other Liabilities$37,529$34,148▼ $3,381
Total Liabilities$37,529$34,148▼ $3,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,020$256,056▲ $83,036
Total Net Assets Fund Balance$173,020$256,056▲ $83,036
Total Liabilities and Net Assets / Fund Balance$210,549$290,204▲ $79,655
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Blake WhiteExecutive DiFT$62,000$62,000

Board Members and Trustees

NameTitle
Myla LernerPresident
Cathy NairneMember
Charles RussMember
Gloria HolmesMember
Jan MckelveyMember
Joe MaguireMember
Randi WolfeMember
Tim RidgeMember
Bo PearsonSecretary
Lisa SniderTreasurer
Mary BriggsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$389,335
Program Service Revenue
$93,173
Investment Income
$0
Other Revenue
$0
All Other Contributions
$171,396
Change in Net Assets
$83,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,996
Salaries, Compensation, and Employee Benefits$161,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,475$13,000-$91,475
Current Officers, Directors, Trustees, and Key Employees$53,189$8,811-$62,000
Advertising$47,339--$47,339
Occupancy$19,026$12,810-$31,836
All Other Expenses$26,179$3,483-$29,662
Travel$22,778--$22,778
Other Expenses$10,221--$10,221
Office Expenses$6,592$2,197-$8,789
Payroll Taxes$6,864$1,137-$8,001
Fees for Services Accounting-$4,500-$4,500
Royalties$3,457--$3,457
Depreciation Depletion$1,571$126-$1,697
Insurance$1,109$369-$1,478
Total Functional Expenses$353,039$46,433$0$399,472
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$18,395
Prepaid Flex Pass$13,220
Payroll Liabilities$1,853
Prepaid Tickets$680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
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, 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 12C

“Conflict of interest statement is signed and reviewed annually”

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
32 OFFICE PARK ROAD SUITE 102, HILTON HEAD ISLAND, SC 29928

Signing Officer

Name
Blake White
Title
Executive Director
Phone
8437156676
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake White
Formed
2015
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
25

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, Page 2, Part III, Line 4D

“Lean ensemble theater is a professional performing arts based company founded in 2015. In the 2021/2022 season the theater produced 5 plays. In addition, the theater provided educational programs throughout the course of the season.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID SUBSCRIPTIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEAN ENSEMBLE THEATER IS A PROFESSIONAL PERFORMING ARTS BASED COMPANY FOUNDED IN 2015. IN THE 2021/2022 SEASON THE THEATER PRODUCED 5 PLAYS. IN ADDITION, THE THEATER PROVIDED EDUCATIONAL PROGRAMS THROUGHOUT THE COURSE OF THE SEASON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILL BE REVIEWED BY THE TREASURER, ARTISTIC AND EXECUTIVE DIRECTOR AND BOARD CHAIR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENT IS SIGNED AND REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION MATTERS ARE APPROVED BY THE EXECUTIVE COMITTEE OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,204
Liabilities
$34,148
Net assets
$256,056
Revenue
$482,508
Expenses
$399,472
Net income
$83,036
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
2022Detailed filing. Detailed filing data is available for this year.$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