Civic Intelligence

The Essential Theatre

990EZ • Fiscal year 2017 • EIN 52-1749748

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

1231-b Good Hope Road SEWashington, DC 20020-6807

(202) 328-0569

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$8,300

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$17,067

Flat from 2017

Net Assets

$17,067

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$70,403

Flat from 2017

Expenses

Flat

$53,336

Flat from 2017

Net Income

Flat

$17,067

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2015: $31,059Liabilities 2015: $78,000Net Assets 2015: -$46,9412015Assets 2016: $78,000Liabilities 2016: $78,000Net Assets 2016: $02016Assets 2017: $17,067Net Assets 2017: $17,0672017Assets 2017: $17,067Liabilities 2017: $02017Assets 2018: $8,668Liabilities 2018: $24,760Net Assets 2018: -$16,0922018Assets 2020: $73,625Liabilities 2020: $16,730Net Assets 2020: $56,8952020Assets 2021: $46,302Liabilities 2021: $3,431Net Assets 2021: $42,8712021Assets 2022: $92,271Liabilities 2022: $4,742Net Assets 2022: $87,5292022Assets 2023: $138,558Liabilities 2023: $4,183Net Assets 2023: $134,3752023Assets 2024: $76,193Liabilities 2024: $7,324Net Assets 2024: $68,8692024

Highlighted filing

2017

Assets$17,067
Liabilities-
Net Assets$17,067

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $123,353Expenses 2015: $126,166Net Income 2015: -$2,8132015Revenue 2016: $132,110Expenses 2016: $130,516Net Income 2016: $1,5942016Revenue 2017: $70,403Expenses 2017: $53,336Net Income 2017: $17,0672017Revenue 2017: $70,403Expenses 2017: $53,336Net Income 2017: $17,0672017Revenue 2018: $132,080Expenses 2018: $165,239Net Income 2018: -$33,1592018Revenue 2020: $180,902Expenses 2020: $144,225Net Income 2020: $36,6772020Revenue 2021: $241,923Expenses 2021: $199,052Net Income 2021: $42,8712021Revenue 2022: $391,632Expenses 2022: $304,103Net Income 2022: $87,5292022Revenue 2023: $399,448Expenses 2023: $309,113Net Income 2023: $90,3352023Revenue 2024: $288,456Expenses 2024: $225,400Net Income 2024: $63,0562024

Highlighted filing

2017

Revenue$70,403
Expenses$53,336
Net Income$17,067
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$70,403
Mission and Program Overview

Mission

The organization produces programs for youth and young adults in the Washington DC, metropolitan area that promote interdisplinary education and positive levels of self-esteem.

The organization produces programs for youth in the Washington DC, metropolitan area that promote interdisplinary education and positive levels of self-esteem.

Program Services

DescriptionGrantsExpenses
The organization produced theatre plays that explored and celebrated America's rich, diverse cultural landscape. It also partnered with the federal welfare to work program.$58,800$70,403
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SROBERT MORGANPresident-Pro TemPT$8,300-$8,300
JEAN DREASSecretary-$0--
VICTOR M BOOTHTreasurer-$0--
TASHA JACKSON-BOOTHDirector-$0--
BRENDA M BOSWELLDirector-$0--
JERROD D HARVEYDirector-$0--
ANNTOINETTE WHITE-RICHARDSONDirector-$0--
SHURRON FARMER PHDDirector-$0--
MONIQUE DIOPDirector-$0--
REUBEN JACKSONDirector-$0--
KATHLEEN O'DONNELLDirector-$0--
NATASHA I OSBORNEDirector-$0--
GWYNN OSNOSDirector-$0--
JOY PHEONIX-SAVAGEDirector-$0--
CRAIG SMITHDirector-$0--
PAMELA PORTER-WRIGHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Essential Theatre
EIN
52-1749748
Phone
2023280569
Address
1231-B GOOD HOPE ROAD SE, WASHINGTON, DC 20020-6807

Signing Officer

Name
Srobert Morgan
Title
Artistic Director
Phone
2023280569
Signed
2018-05-09

Preparer

Firm
Jackson and Associates
Address
PO Box 157, Brandywine, MD 20613
Preparer
Alonzo K Jackson Sr
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Production Expenses 11151.

Form 990EZ, Part I, Line 16

Artist Housing 5298.

Form 990EZ, Part I, Line 16

Administrative Support Services 5144.

Form 990EZ, Part I, Line 16

Other Operating Expenses 1629.

Raw XML Appendix191 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Production Expenses 11151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Artist Housing 5298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Support Services 5144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Operating Expenses 1629.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SROBERT MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023280569
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ESSENTIAL THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ESSE
ReturnHeader/Filer/EIN0521749748
ReturnHeader/Filer/PhoneNum02023280569
ReturnHeader/Filer/USAddress/AddressLine1Txt01231-B GOOD HOPE ROAD SE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200206807
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:19:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jackson and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 157
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brandywine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020613
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALONZO K JACKSON SR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T11:19:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings