Civic Intelligence

Lean Ensemble Theater

990 • Fiscal year 2023 • EIN 47-2994571

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 18, 2023

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

0.13x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$62,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-5.8%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$296,909

Up $6,705 (+2.3%) from 2022

Net Assets

Up

$259,003

Up $2,947 (+1.2%) from 2022

Liabilities

Up

$37,906

Up $3,758 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin48th percentile

Revenue

Down

$454,382

Down $28,126 (-5.8%) from 2022

Expenses

Up

$445,833

Up $46,361 (+12%) from 2022

Net Income

Down

$8,549

Down $74,487 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$296,909
Liabilities$37,906
Net Assets$259,003
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$454,382
Expenses$445,833
Net Income$8,549
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$454,382
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$246,618$283,918▲ $37,300
Pledges and Grants Receivable$23,001--
Prepaid Expenses and Deferred Charges$10,934$5,100▼ $5,834
Land, Buildings, and Equipment, Net$6,448$4,688▼ $1,760
Total Assets$290,204$296,909▲ $6,705
Other Assets Total$3,203$3,203→ $0
Liabilities
Other Liabilities$34,148$37,906▲ $3,758
Total Liabilities$34,148$37,906▲ $3,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,056$259,003▲ $2,947
Total Net Assets Fund Balance$256,056$259,003▲ $2,947
Total Liabilities and Net Assets / Fund Balance$290,204$296,909▲ $6,705
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

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

Board Members and Trustees

NameTitle
Myla LernerPresident
Charles RussMember
Cindy ThompsonMember
Gloria HolmesMember
Janice MckelveyMember
Joe MaguireMember
Katie Mckee SilverMember
Randie WolfeMember
Tim RidgeMember
Cathy NairneSecretary
Lisa SniderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,028
Program Service Revenue
$186,354
Investment Income
$0
Other Revenue
$0
All Other Contributions
$214,078
Change in Net Assets
$8,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,562
Salaries, Compensation, and Employee Benefits$185,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,007$9,587-$115,594
Current Officers, Directors, Trustees, and Key Employees$46,500$15,500-$62,000
Advertising$43,846--$43,846
Occupancy$25,800$12,810-$38,610
All Other Expenses$32,232$3,882-$36,114
Travel$33,862--$33,862
Office Expenses$5,955$1,985-$7,940
Royalties$7,886--$7,886
Payroll Taxes$5,758$1,919-$7,677
Other Expenses$6,342$612-$6,954
Fees for Services Accounting-$4,722-$4,722
Depreciation Depletion$1,572$188-$1,760
Insurance$555$185-$740
Total Functional Expenses$394,443$51,390$0$445,833
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$26,490
Prepaid Flex Pass$8,452
Payroll Liabilities$2,624
Prepaid Tickets$340
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
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake White
Formed
2015
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
11
Employees
3
Volunteers
44

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 2022/2023 season the theater produced 5 plays. In addition, the theater provided educational programs throughout the course of the season.”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LEAN ENSEMBLE THEATER EMBRACES THEATER'S VIBRANT RELEVANCE THROUGH DIVERSE, ENSEMBLE BASED PROGRAMMING WHICH COMPELS THOUGHT, SPARKS EMOTION AND INSPIRES DIALOGUE.
IRS990/AdvertisingGrp/ProgramServicesAmt043846
IRS990/AdvertisingGrp/TotalAmt043846
IRS990/AllOtherContributionsAmt0214078
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03882
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032232
IRS990/AllOtherExpensesGrp/TotalAmt036114
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BLAKE WHITE
IRS990/BooksInCareOfDetail/PhoneNum08437156676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032 OFFICE PARK ROAD SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILTON HEAD ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029928
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0246618
IRS990/CashNonInterestBearingGrp/EOYAmt0283918
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0268028
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0260562
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0186354
IRS990/CYRevenuesLessExpensesAmt08549
IRS990/CYSalariesCompEmpBnftPaidAmt0185271
IRS990/CYTotalExpensesAmt0445833
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0454382
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0188
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01572
IRS990/DepreciationDepletionGrp/TotalAmt01760
IRS990/Desc0LEAN ENSEMBLE THEATER IS A PROFESSIONAL PERFORMING ARTS BASED COMPANY FOUNDED IN 2015. IN THE 2022/2023 SEASON THE THEATER PRODUCED 5 PLAYS. IN ADDITION, THE THEATER PROVIDED EDUCATIONAL PROGRAMS THROUGHOUT THE COURSE OF THE SEASON.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0394443
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04722
IRS990/FeesForServicesAccountingGrp/TotalAmt04722
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MYLA LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY NAIRNE
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDIE WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM RIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES RUSS
IRS990/Form990PartVIISectionAGrp/PersonNm7GLORIA HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm8JANICE MCKELVEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KATIE MCKEE SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm11BLAKE WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1162000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt053950
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0454382
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0185
IRS990/InsuranceGrp/ProgramServicesAmt0555
IRS990/InsuranceGrp/TotalAmt0740
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04688
IRS990/LandBldgEquipCostOrOtherBssAmt011942
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEAN ENSEMBLE THEATER EMBRACES THEATER'S VIBRANT RELEVANCE THROUGH DIVERSE, ENSEMBLE BASED PROGRAMMING WHICH COMPELS THOUGHT, SPARKS EMOTION AND INSPIRES DIALOGUE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0256056
IRS990/NetAssetsOrFundBalancesEOYAmt0259003
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0256056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0259003
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012810
IRS990/OccupancyGrp/ProgramServicesAmt025800
IRS990/OccupancyGrp/TotalAmt038610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01985
IRS990/OfficeExpensesGrp/ProgramServicesAmt05955
IRS990/OfficeExpensesGrp/TotalAmt07940
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03203
IRS990/OtherAssetsTotalGrp/EOYAmt03203
IRS990/OtherExpensesGrp/Desc0HOUSING
IRS990/OtherExpensesGrp/Desc1SCENARY/LIGHTING
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0612
IRS990/OtherExpensesGrp/ProgramServicesAmt041057
IRS990/OtherExpensesGrp/ProgramServicesAmt121372
IRS990/OtherExpensesGrp/ProgramServicesAmt215699
IRS990/OtherExpensesGrp/ProgramServicesAmt36342
IRS990/OtherExpensesGrp/TotalAmt041057
IRS990/OtherExpensesGrp/TotalAmt121372
IRS990/OtherExpensesGrp/TotalAmt215699
IRS990/OtherExpensesGrp/TotalAmt36954
IRS990/OtherLiabilitiesGrp/BOYAmt034148
IRS990/OtherLiabilitiesGrp/EOYAmt037906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115594
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01919
IRS990/PayrollTaxesGrp/ProgramServicesAmt05758
IRS990/PayrollTaxesGrp/TotalAmt07677
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05100
IRS990/PrincipalOfficerNm0BLAKE WHITE
IRS990/PriorPeriodAdjustmentsAmt0-5602
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21740
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEAN ENSEMBLE THEATER IS A PROFESSIONAL PERFORMING ARTS BASED COMPANY FOUNDED IN 2015. IN THE 2022/2023 SEASON THE THEATER PRODUCED 5 PLAYS. IN ADDITION, THE THEATER PROVIDED EDUCATIONAL PROGRAMS THROUGHOUT THE COURSE OF THE SEASON.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0237996
IRS990/PYProgramServiceRevenueAmt093173
IRS990/PYRevenuesLessExpensesAmt083036
IRS990/PYSalariesCompEmpBnftPaidAmt0161476
IRS990/PYTotalExpensesAmt0399472
IRS990/PYTotalRevenueAmt0482508
IRS990/ReconcilationRevenueExpnssAmt08549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0186354
IRS990/RoyaltiesGrp/ProgramServicesAmt07886
IRS990/RoyaltiesGrp/TotalAmt07886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt053175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt039423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0130798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0268028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0389335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01221157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0513928
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92460
IRS990ScheduleA/PublicSupportPY509Pct00.94910
IRS990ScheduleA/PublicSupportTotal509Amt01604287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt053175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt039423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0130798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0454382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0482508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323812
IRS990ScheduleA/Total509Grp/TotalAmt01735085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0454382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0482508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01735085
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID SUBSCRIPTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID FLEX PASS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID TICKETS
IRS990ScheduleD/TotalLiabilityAmt037906
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEAN ENSEMBLE THEATER IS A PROFESSIONAL PERFORMING ARTS BASED COMPANY FOUNDED IN 2015. IN THE 2022/2023 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290204
IRS990/TotalAssetsEOYAmt0296909
IRS990/TotalAssetsGrp/BOYAmt0290204
IRS990/TotalAssetsGrp/EOYAmt0296909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268028
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034148
IRS990/TotalLiabilitiesEOYAmt037906
IRS990/TotalLiabilitiesGrp/BOYAmt034148
IRS990/TotalLiabilitiesGrp/EOYAmt037906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259003
IRS990/TotalProgramServiceExpensesAmt0394443
IRS990/TotalProgramServiceRevenueAmt0186354
IRS990/TotalReportableCompFromOrgAmt062000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454382
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296909
IRS990/TravelGrp/ProgramServicesAmt033862
IRS990/TravelGrp/TotalAmt033862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 OFFICE PARK ROAD SUITE 102
IRS990/USAddress/CityNm0HILTON HEAD ISLAND
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029928
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LEANENSEMBLE.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,909
Liabilities
$37,906
Net assets
$259,003
Revenue
$454,382
Expenses
$445,833
Net income
$8,549
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
2023Detailed filing. Detailed filing data is available for this year.$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