Civic Intelligence

The Essential Theatre

990 • Fiscal year 2024 • EIN 52-1749748

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 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

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-45%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$76,193

Down $62,365 (-45%) from 2023

Net Assets

Down

$68,869

Down $65,506 (-49%) from 2023

Liabilities

Up

$7,324

Up $3,141 (+75%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin76th percentile

Revenue

Down

$288,456

Down $110,992 (-28%) from 2023

Expenses

Down

$225,400

Down $83,713 (-27%) from 2023

Net Income

Down

$63,056

Down $27,279 (-30%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2024

Assets$76,193
Liabilities$7,324
Net Assets$68,869
Open 2024 Filing

Operations Trend

Revenue Growth20th 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

2024

Revenue$288,456
Expenses$225,400
Net Income$63,056
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$288,456
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$102,264$76,193▼ $26,071
Pledges and Grants Receivable$36,294--
Loans From Officers Directors$2,500--
Accounts Receivable$0--
Total Assets$138,558$76,193▼ $62,365
Liabilities
Accounts Payable and Accrued Expenses$1,683$7,324▲ $5,641
Total Liabilities$4,183$7,324▲ $3,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,375$68,869▼ $65,506
Total Net Assets Fund Balance$134,375$68,869▼ $65,506
Total Liabilities and Net Assets / Fund Balance$138,558$76,193▼ $62,365
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
SRobert MorganPresident-pro tem
Alexander HunterTrustee
Anntoinette White-RichardsonTrustee
Calondra D TibbsTrustee
Chimera ThompsonTrustee
LeJuan F Martin EsqSecretary
Harrine FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,165
Program Service Revenue
$4,291
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,951
Change in Net Assets
$63,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,400
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$164,293$61,107$0$225,400
Total Functional Expenses$164,293$61,107$0$225,400
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--
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
2024-11-15

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 K 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 Appendix295 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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SRobert Morgan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02023280569
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ESSENTIAL THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ESSE
ReturnHeader/Filer/EIN0521749748
ReturnHeader/Filer/PhoneNum02023280569
ReturnHeader/Filer/USAddress/AddressLine1Txt01231-B Marion Barry Ave SE
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200206807
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521874792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jackson & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013946 HG Trueman Road Suite 551
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Solomons
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020688
ReturnHeader/PreparerPersonGrp/PhoneNum04104496113
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alonzo K Jackson Sr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-20T05:17:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,193
Liabilities
$7,324
Net assets
$68,869
Revenue
$288,456
Expenses
$225,400
Net income
$63,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$2.88$2.25$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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