Civic Intelligence

Georgia Ensemble Theatre Company

990 • Fiscal year 2014 • EIN 58-2002934

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 19, 2015

Organization ProfileWWW.GET.ORG
PO Box 60730077

(770) 641-1260

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$125,722

Down $3,207 (-2.5%) from 2013

Net Assets

Down

$123,567

Down $4,271 (-3.3%) from 2013

Liabilities

Up

$2,155

Up $1,064 (+98%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin38th percentile

Revenue

$963,020

No earlier filing loaded for comparison.

Expenses

Up

$967,294

Up $18,752 (+2.0%) from 2013

Net Income

-$4,274

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $19,471Liabilities 2010: $130,684Net Assets 2010: -$111,2132010Assets 2011: $27,195Liabilities 2011: $79,354Net Assets 2011: -$52,1592011Assets 2012: $120,198Liabilities 2012: $554Net Assets 2012: $119,6442012Assets 2013: $128,929Liabilities 2013: $1,091Net Assets 2013: $127,8382013Assets 2014: $125,722Liabilities 2014: $2,155Net Assets 2014: $123,5672014Assets 2015: $291,247Liabilities 2015: $349,413Net Assets 2015: -$58,1662015Assets 2016: $235,987Liabilities 2016: $296,287Net Assets 2016: -$60,3002016Assets 2017: $309,177Liabilities 2017: $371,678Net Assets 2017: -$62,5012017Assets 2018: $298,127Liabilities 2018: $441,359Net Assets 2018: -$143,2322018Assets 2019: $226,135Liabilities 2019: $466,167Net Assets 2019: -$240,0322019Assets 2020: $112,949Liabilities 2020: $241,879Net Assets 2020: -$128,9302020Assets 2021: $328,066Liabilities 2021: $225,380Net Assets 2021: $102,6862021Assets 2022: $117,627Liabilities 2022: $296,911Net Assets 2022: -$179,2842022Assets 2023: $29,523Liabilities 2023: $253,721Net Assets 2023: -$224,1982023Assets 2024: $67,429Liabilities 2024: $256,733Net Assets 2024: -$189,3042024

Highlighted filing

2014

Assets$125,722
Liabilities$2,155
Net Assets$123,567
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $774,5362010Revenue 2011: $805,204Expenses 2011: $746,150Net Income 2011: $59,0542011Expenses 2012: $940,2372012Expenses 2013: $948,5422013Revenue 2014: $963,020Expenses 2014: $967,294Net Income 2014: -$4,2742014Revenue 2015: $988,386Expenses 2015: $971,870Net Income 2015: $16,5162015Revenue 2016: $1,198,138Expenses 2016: $1,200,272Net Income 2016: -$2,1342016Revenue 2017: $1,254,269Expenses 2017: $1,256,470Net Income 2017: -$2,2012017Revenue 2018: $1,344,845Expenses 2018: $1,425,576Net Income 2018: -$80,7312018Revenue 2019: $1,504,259Expenses 2019: $1,601,068Net Income 2019: -$96,8092019Revenue 2020: $1,157,871Expenses 2020: $1,046,769Net Income 2020: $111,1022020Revenue 2021: $725,721Expenses 2021: $494,105Net Income 2021: $231,6162021Revenue 2022: $914,354Expenses 2022: $1,565,203Net Income 2022: -$650,8492022Revenue 2023: $740,823Expenses 2023: $785,417Net Income 2023: -$44,5942023Revenue 2024: $497,310Expenses 2024: $462,416Net Income 2024: $34,8942024

Highlighted filing

2014

Revenue$963,020
Expenses$967,294
Net Income-$4,274
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 19, 2015
Return Version
2013v4.0
Gross Receipts
$963,020
Mission and Program Overview

Mission

Professional theatre company that provides theatre productions and educational programs in roswell, ga.

THEATRE COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,077$96,719▼ $10,358
Savings and Temporary Cash Investments$19,900$26,375▲ $6,475
Land, Buildings, and Equipment, Net$1,952$1,952→ $0
Total Assets$128,929$125,722▼ $3,207
Other Assets Total$0$676▲ $676
Liabilities
Other Liabilities$1,091$2,155▲ $1,064
Total Liabilities$1,091$2,155▲ $1,064
Net Assets / Fund Balance
Unrestricted Net Assets$127,838$123,567▼ $4,271
Total Net Assets Fund Balance$127,838$123,567▼ $4,271
Total Liabilities and Net Assets / Fund Balance$128,929$125,722▼ $3,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,952$73,559$75,511
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Robert HaganPast President
Janet KincaidPresident
Ruby PurdieVice President
Robert J FarleyArtistic Director
Anita Allen-farleyManaging Director
Barbara LovattTrustee
Bob StargelTrustee
Bowe LangTrustee
Carla CrowellTrustee
Dennis MurrayTrustee
Jonathan CrooksTrustee
Julian TomeshTrustee
Karen PilcherTrustee
Kathy KuczkaTrustee
Mike McrayTrustee
Ron JacksonTrustee
Tammy TateTrustee
Linda Lee ParkerSecretary
Ken DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,057
Program Service Revenue
$595,093
Investment Income
$3,870
Other Revenue
$0
All Other Contributions
$237,825
Change in Net Assets
$-4,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,654
Other Expenses$307,640
Total Fundraising Expense$27,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,185$208,651-$611,836
Advertising$74,078--$74,078
Occupancy$39,035--$39,035
Payroll Taxes-$25,773-$25,773
Pension Plan Contributions$22,045--$22,045
Other Expenses$3,707$79,521$27,175$3,707
Total Functional Expenses$626,174$313,945$27,175$967,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,582---
Total Events$56,582---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,964
Credit Card Payable$104
Payroll Taxes$87
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the return is available for all trustees to view at the theatre offices.”

Form 990, Part VI, Section C, Line 19

“All documents are available at the theatre offices”

990, Page 6, Section C, Line 19

“All required documents are available to the public for viewing at the theatre offices.”

Filing and Contact Details

Filer

EIN
58-2002934
Phone
7706411260

Signing Officer

Name
Anita Farley
Title
Managing Director
Phone
7706411260
Signed
2015-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Farley
Formed
1992
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Philip M Juravel
Phone
7704759348
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

Raw XML AppendixShowing 400 of 469 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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IRS990/OtherExpensesGrp/ProgramServicesAmt33707
IRS990/OtherExpensesGrp/TotalAmt0106696
IRS990/OtherExpensesGrp/TotalAmt147865
IRS990/OtherExpensesGrp/TotalAmt236259
IRS990/OtherExpensesGrp/TotalAmt33707
IRS990/OtherLiabilitiesGrp/BOYAmt01091
IRS990/OtherLiabilitiesGrp/EOYAmt02155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611836
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025773
IRS990/PayrollTaxesGrp/TotalAmt025773
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022045
IRS990/PensionPlanContributionsGrp/TotalAmt022045
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANITA FARLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0595093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0595093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0465529
IRS990/PYOtherRevenueAmt028506
IRS990/PYProgramServiceRevenueAmt0604692
IRS990/PYRevenuesLessExpensesAmt08194
IRS990/PYSalariesCompEmpBnftPaidAmt0483013
IRS990/PYTotalExpensesAmt0948542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0956736
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4274
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0595093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0364057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0321078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0473215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01669473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0595093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0604692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0604440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0487717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0537893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02829835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03870
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04499308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0959150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0925770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01077655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0778409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0758324
IRS990ScheduleA/Total509Grp/TotalAmt04499308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0963020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0925770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01077655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0778409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0758324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04503178
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01952
IRS990ScheduleD/TotalLiabilityAmt02155
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056582
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056582
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNEMENT & MYSTERY DINNER
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS AVAILABLE FOR ALL TRUSTEES TO VIEW AT THE THEATRE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE AT THE THEATRE OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR VIEWING AT THE THEATRE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, PAGE 6, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0128929
IRS990/TotalAssetsEOYAmt0125722

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,722
Liabilities
$2,155
Net assets
$123,567
Revenue
$963,020
Expenses
$967,294
Net income
-$4,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.26$0.19$0.50$0.46$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.25$0.22$0.74$0.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.30$0.18$0.91$1.57$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.10$0.73$0.49$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.24$0.13$1.16$1.05$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.47$0.24$1.50$1.60$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.44$0.14$1.34$1.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.37$0.06$1.25$1.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.30$0.06$1.20$1.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.35$0.06$0.99$0.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.96$0.97$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.94
2011Summary only. Only limited summary data is available for this year.$0.03$0.08$0.05$0.81$0.75$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.13$0.11$0.77