Civic Intelligence

The Essential Theatre

990 • Fiscal year 2023 • EIN 52-1749748

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 07, 2024

Organization ProfileN/A
1231-B Marion Barry Ave 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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$138,558

Up $46,287 (+50%) from 2022

Net Assets

Up

$134,375

Up $46,846 (+54%) from 2022

Liabilities

Down

$4,183

Down $559 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin76th percentile

Revenue

Up

$399,448

Up $7,816 (+2.0%) from 2022

Expenses

Up

$309,113

Up $5,010 (+1.6%) from 2022

Net Income

Up

$90,335

Up $2,806 (+3.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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: $17,067Liabilities 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

2023

Assets$138,558
Liabilities$4,183
Net Assets$134,375
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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 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

2023

Revenue$399,448
Expenses$309,113
Net Income$90,335
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$399,448
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,922$102,264▲ $22,342
Pledges and Grants Receivable-$36,294-
Accounts Receivable$10,662$0▼ $10,662
Loans From Officers Directors$2,500$2,500→ $0
Prepaid Expenses and Deferred Charges$1,687--
Total Assets$92,271$138,558▲ $46,287
Liabilities
Accounts Payable and Accrued Expenses$2,242$1,683▼ $559
Total Liabilities$4,742$4,183▼ $559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,529$134,375▲ $46,846
Total Net Assets Fund Balance$87,529$134,375▲ $46,846
Total Liabilities and Net Assets / Fund Balance$92,271$138,558▲ $46,287
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
SRobert MorganPresident-pro tem
Anntoinette White-RichardsonDirector
Eli J KaverowDirector
Jerrod D HarveyDirector
Tasha Jackson-BoothDirector
Jean Dreas EsaSecretary
Victor M BoothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,298
Program Service Revenue
$16,150
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$90,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,001$5,408$0$11,409
Total Functional Expenses$243,845$65,268$0$309,113
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,500$2,500→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
The Essential Theatre
EIN
52-1749748
Phone
2023280569
Address
1231-B Marion Barry Ave SE, Washington, DC 20020-6807

Signing Officer

Name
SRobert Morgan
Title
Artistic Director
Phone
2023280569
Signed
2024-02-07

Organization Details

Principal Officer
SRobert Morgan
Formed
1989
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Jackson & Associates
Address
13946 HG Trueman Road Suite 551, Solomons, MD 20688
Preparer
Alonzo J Jackson Sr
Phone
4104496113
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Individuals sign a memorandum of understanding.”

Pt VI, Line 11B

“The Board of Directors reviews the Form 990 prior to filing.”

Raw XML Appendix310 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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ReturnHeader/Filer/PhoneNum02023280569
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-26T09:32:15-08:00
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
$138,558
Liabilities
$4,183
Net assets
$134,375
Revenue
$399,448
Expenses
$309,113
Net income
$90,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.07$0.69$2.88$2.25$0.63
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.34$3.99$3.09$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.05$0.88$3.92$3.04$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.43$2.42$1.99$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.17$0.57$1.81$1.44$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.25$0.16$1.32$1.65$0.33
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.70$0.53$0.17
2016Summary only. Only limited summary data is available for this year.$0.78$0.78$0.00$1.32$1.31$0.02
2015Summary only. Only limited summary data is available for this year.$0.31$0.78$0.47$1.23$1.26$0.03