Civic Intelligence

Everyman Theatre Inc

EIN 52-1593239 • 501(c)3 • Baltimore, MD

Profile

Everyman theatre is a professional equity theatre with a resident ensemble of artists from the baltimore/washington, dc area dedicated to presenting high quality plays that are affordable and accessible to everyone.

315 West Fayette StreetBaltimore, MD 21201

www.everymantheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$191,393

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$16,051,123

Up $1,725,946 (+12%) from 2023

Liabilities

Down

$1,284,249

Down $34,438 (-2.6%) from 2023

Net Assets

Up

$14,766,874

Up $1,760,384 (+14%) from 2023

Revenue

Down

$4,137,829

Down $728,919 (-15%) from 2023

Expenses

Up

$6,463,441

Up $121,587 (+1.9%) from 2023

Net Income

Down

-$2,325,612

Down $850,506 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $12,956,973Liabilities 2011: $5,478,605Net Assets 2011: $7,478,3682011Assets 2012: $12,912,363Liabilities 2012: $4,051,149Net Assets 2012: $8,861,2142012Assets 2013: $16,417,128Liabilities 2013: $3,051,786Net Assets 2013: $13,365,3422013Assets 2014: $14,059,418Liabilities 2014: $1,036,284Net Assets 2014: $13,023,1342014Assets 2015: $13,836,172Liabilities 2015: $1,034,924Net Assets 2015: $12,801,2482015Assets 2016: $13,687,641Liabilities 2016: $976,333Net Assets 2016: $12,711,3082016Assets 2017: $13,796,074Liabilities 2017: $1,216,183Net Assets 2017: $12,579,8912017Assets 2018: $13,607,151Liabilities 2018: $1,377,607Net Assets 2018: $12,229,5442018Assets 2019: $13,429,648Liabilities 2019: $1,757,532Net Assets 2019: $11,672,1162019Assets 2020: $12,761,604Liabilities 2020: $1,750,666Net Assets 2020: $11,010,9382020Assets 2021: $14,728,446Liabilities 2021: $2,369,158Net Assets 2021: $12,359,2882021Assets 2022: $15,541,286Liabilities 2022: $1,091,312Net Assets 2022: $14,449,9742022Assets 2023: $14,325,177Liabilities 2023: $1,318,687Net Assets 2023: $13,006,4902023Assets 2024: $16,051,123Liabilities 2024: $1,284,249Net Assets 2024: $14,766,8742024

Highlighted filing

2024

Assets$16,051,123
Liabilities$1,284,249
Net Assets$14,766,874

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,641,290Expenses 2011: $1,923,729Net Income 2011: $1,717,5612011Revenue 2012: $3,359,743Expenses 2012: $1,976,897Net Income 2012: $1,382,8462012Revenue 2013: $7,463,752Expenses 2013: $2,959,624Net Income 2013: $4,504,1282013Revenue 2014: $2,864,495Expenses 2014: $3,206,703Net Income 2014: -$342,2082014Revenue 2015: $3,138,409Expenses 2015: $3,360,295Net Income 2015: -$221,8862015Revenue 2016: $3,864,689Expenses 2016: $3,954,629Net Income 2016: -$89,9402016Revenue 2017: $3,978,112Expenses 2017: $4,109,529Net Income 2017: -$131,4172017Revenue 2018: $4,040,798Expenses 2018: $4,391,145Net Income 2018: -$350,3472018Revenue 2019: $3,751,721Expenses 2019: $4,309,149Net Income 2019: -$557,4282019Revenue 2020: $3,776,706Expenses 2020: $4,437,884Net Income 2020: -$661,1782020Revenue 2021: $4,835,696Expenses 2021: $3,487,346Net Income 2021: $1,348,3502021Revenue 2022: $5,996,131Expenses 2022: $5,482,555Net Income 2022: $513,5762022Revenue 2023: $4,866,748Expenses 2023: $6,341,854Net Income 2023: -$1,475,1062023Revenue 2024: $4,137,829Expenses 2024: $6,463,441Net Income 2024: -$2,325,6122024

Highlighted filing

2024

Revenue$4,137,829
Expenses$6,463,441
Net Income-$2,325,612

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.28$14.8$4.14$6.46$2.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$1.32$13.0$4.87$6.34$1.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$1.09$14.4$6.00$5.48$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$2.37$12.4$4.84$3.49$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$1.75$11.0$3.78$4.44$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.76$11.7$3.75$4.31$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$1.38$12.2$4.04$4.39$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$1.22$12.6$3.98$4.11$0.13
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.98$12.7$3.86$3.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$13.8$1.03$12.8$3.14$3.36$0.22
2014Summary only. Only limited summary data is available for this year.$14.1$1.04$13.0$2.86$3.21$0.34
2013Summary only. Only limited summary data is available for this year.$16.4$3.05$13.4$7.46$2.96$4.50
2012Summary only. Only limited summary data is available for this year.$12.9$4.05$8.86$3.36$1.98$1.38
2011Summary only. Only limited summary data is available for this year.$13.0$5.48$7.48$3.64$1.92$1.72
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$3,857,391
Mission and Program Overview

Mission

Everyman theatre is a professional theatre company with a resident ensemble of artists from the baltimore/washington, dc area dedicated to producing high quality plays that are affordable and accessible to everyone. The vision of everyman is to engage, inspire and transform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,008,000$11,008,000→ $0
Cash and Non-Interest-Bearing Accounts$1,821,037$1,810,081▼ $10,956
Land, Buildings, and Equipment, Net$234,546$218,371▼ $16,175
Accounts Receivable$135,794$149,918▲ $14,124
Prepaid Expenses and Deferred Charges$175,261$84,878▼ $90,383
Investments in Publicly Traded Securities$29,905$43,856▲ $13,951
Total Assets$13,607,151$13,429,648▼ $177,503
Other Assets Total$202,608$114,544▼ $88,064
Liabilities
Deferred Revenue$971,370$1,016,060▲ $44,690
Other Liabilities$364,611$695,789▲ $331,178
Accounts Payable and Accrued Expenses$41,626$45,683▲ $4,057
Total Liabilities$1,377,607$1,757,532▲ $379,925
Net Assets / Fund Balance
Unrestricted Net Assets$9,633,530$9,989,790▲ $356,260
Temporarily Rstr Net Assets$1,862,079$1,370,043▼ $492,036
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$12,229,544$11,672,116▼ $557,428
Total Liabilities and Net Assets / Fund Balance$13,607,151$13,429,648▼ $177,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$196,325$293,245$489,570
Leasehold Improvements$22,046$6,808$28,854

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$50,000---$50,000
2017$50,000---$50,000
2016$50,000---$50,000
2015$50,000---$50,000
2014$50,000---$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent LancisiDirectorFT$160,034$155,156$160,034

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,652,402
Program Service Revenue
$1,809,774
Investment Income
$109,139
Other Revenue
$180,406
All Other Contributions
$1,264,735
Change in Net Assets
$-557,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,395,664
Other Expenses$1,913,485
Total Fundraising Expense$303,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,501,151$100,913$161,083$1,763,147
Occupancy$430,565$74,846$46,202$551,613
All Other Expenses$164,718$91,562$21,066$277,346
Other Employee Benefits$212,098$36,869$22,759$271,726
Payroll Taxes$156,702$27,240$16,815$200,757
Comp Disqual Persons-$160,034-$160,034
Travel$77,445--$77,445
Other Expenses$58,909$10,290$7,011$76,210
Advertising$65,846--$65,846
Depreciation Depletion$42,577$7,401$4,569$54,547
Fees for Services Accounting$36,465$6,339$3,913$46,717
Insurance$22,594$3,928$2,424$28,946
Information Technology$14,973$2,603$1,607$19,183
Office Expenses$12,749$2,216$1,368$16,333
Total Functional Expenses$3,457,002$548,411$303,736$4,309,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,091
Fundraising Direct Expenses$105,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salut Everyman$315,956$226,091$34,154$191,937
Total Events$315,956$226,091$105,670$120,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Qalicb$692,260
Accrued Expenses$3,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The finance committee receives and reviews form 990 prior to filing. If questions arise, the finance committee works with business manager and auditor/tax return preparer to answer.

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

Each board member shall complete a conflict of interest and related party questionnaire annually, and upon change of circumstances, which shall be reviewed by the finance committee of the board of directors. In addition, immediately upon learning of an actual or potential conflict of interest between everyman and a board member, "interested board member or any related party with regard to a transaction or arrangement, the interested board member shall promptly disclose all material facts of the actual or potential conflict of interest. All disclosures involving a transaction or arrangement being considered at a meeting of the board of directors or a committee shall be made to all members present at such meeting. All other disclosures shall be made to the managing director and/or board president. If such interested board member is the board president, he or she shall promptly disclose all material facts of the actual or potential conflict of interest to the finance committee. A board member who is in doubt as to the existence of a conflict of interest is encouraged to disclose all facts pertaining to the transaction or arrangement before undertaking the transaction or arrangement or making any decision in the matter. If the board has reasonable cause to believe that a board member has failed to comply with this policy, the board may direct the board president to inform the board member of the basis for such belief and afford her or him an opportunity to explain to the board the alleged failure to disclose. After hearing the response of the board member and making such further investigation as may be warranted in the circumstances, if the board determines that the board member has in fact failed to comply with this policy, it shall take appropriate action, including removal of such board member from the board and any other office within everyman.

Form 990, Part VI, Section B, Line 15

A board committee evaluates and sets the salaries for the managing director and artistic director, these salaries are then reviewed by the finance committee, who will recommend to the board as a whole the salaries. Management evaluates staff and determines staff salaries, however the board president and finance committee approve salary line items within the budget.

Form 990, Part VI, Section C, Line 19

The organization provides copies of its governing documents, policies, and financials upon request.

Part VI, Section C, Line 18

A copy of the organizations 990 can be found on guidestar.com.

Filing and Contact Details

Filer

Filer Name
Everyman Theatre Inc
EIN
52-1593239
Phone
4107522208
Address
315 WEST FAYETTE STREET, BALTIMORE, MD 21201

Signing Officer

Name
Vincent Lancisi
Title
Artistic Director
Phone
4107522208
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Romita
Formed
1988
Legal Domicile
Md
Voting Board Members
34
Independent Board Members
33
Employees
155
Volunteers
180

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Damien Nickle CPA
Phone
4107834900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The theatre is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. There was no net unrelated business taxable income during the year. General accounting principles regarding accounting for uncertainty in income taxes require changes in recognition and measurement for uncertain tax positions. In accordance with the accounting guidance for accounting for uncertainty in income taxes, the theatre has determined that it does not currently have any tax positions that it considers to be uncertain. If this position changes, the theatre will assess the impact of any such matters on its financial position and results of operations. The federal and state income tax returns of the theatre for the years ended june 30, 2018, 2017 and 2016 are subject to examination by the internal review service ("irs") and state taxing authorities generally for three years after they were filed. The qalicb has elected to be treated as a pass-through entity for income tax purposes and, as such, is not subject to income taxes. Rather, all items of taxable income, deductions and tax credits are passed through to and are reported by its partners on their respective income tax returns. The qalicb 's federal tax status as a pass-through entity is based on its legal status as a partnership. Accordingly, the qalicb is not required to take any tax positions in order to qualify as a passthrough entity. The qalicb is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these consolidated financial statements do not reflect a provision for income taxes and the qalicb has no other tax positions which must be considered for disclosure. Income tax returns filed by the qalicb are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2016 remain open.

Raw XML AppendixShowing 400 of 812 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041626
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IRS990/AccountsReceivableGrp/EOYAmt0149918
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EVERYMAN THEATRE IS A PROFESSIONAL THEATRE COMPANY WITH A RESIDENT ENSEMBLE OF ARTISTS FROM THE BALTIMORE/WASHINGTON, DC AREA DEDICATED TO PRODUCING HIGH QUALITY PLAYS THAT ARE AFFORDABLE AND ACCESSIBLE TO EVERYONE. THE VISION OF EVERYMAN IS TO ENGAGE, INSPIRE AND TRANSFORM.
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IRS990/BooksInCareOfDetail/PhoneNum04436157055
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
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IRS990/MissionDesc0EVERYMAN THEATRE IS A PROFESSIONAL THEATRE COMPANY WITH A RESIDENT ENSEMBLE OF ARTISTS FROM THE BALTIMORE/WASHINGTON, DC AREA DEDICATED TO PRODUCING HIGH QUALITY PLAYS THAT ARE AFFORDABLE AND ACCESSIBLE TO EVERYONE. THE VISION OF EVERYMAN IS TO ENGAGE, INSPIRE AND TRANSFORM.
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