Civic Intelligence

Georgia Ensemble Theatre Company

990 • Fiscal year 2015 • EIN 58-2002934

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.GET.ORG
PO Box 607Roswell, GA 30077

(770) 641-1260

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$193,997

Up $68,275 (+54%) from 2014

Net Assets

Up

$193,277

Up $69,710 (+56%) from 2014

Liabilities

Down

$720

Down $1,435 (-67%) from 2014

Revenue And Expenses

Revenue

Up

$1,119,757

Up $156,737 (+16%) from 2014

Expenses

Up

$1,050,047

Up $82,753 (+8.6%) from 2014

Net Income

Up

$69,710

Up $73,984 (+1731%) from 2014

Historical Trend

Balance Sheet Trend

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: $193,997Liabilities 2015: $720Net Assets 2015: $193,2772015Assets 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

2015

Assets$193,997
Liabilities$720
Net Assets$193,277
Open 2015 Filing

Operations Trend

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: $1,119,757Expenses 2015: $1,050,047Net Income 2015: $69,7102015Revenue 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

2015

Revenue$1,119,757
Expenses$1,050,047
Net Income$69,710
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,119,757
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$96,719$162,893▲ $66,174
Savings and Temporary Cash Investments$26,375$28,198▲ $1,823
Land, Buildings, and Equipment, Net$1,952$1,949▼ $3
Total Assets$125,722$193,997▲ $68,275
Other Assets Total$676$957▲ $281
Liabilities
Other Liabilities$2,155$720▼ $1,435
Total Liabilities$2,155$720▼ $1,435
Net Assets / Fund Balance
Unrestricted Net Assets$123,567$193,277▲ $69,710
Total Net Assets Fund Balance$123,567$193,277▲ $69,710
Total Liabilities and Net Assets / Fund Balance$125,722$193,997▲ $68,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,949$76,297$78,246
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anita Allen-farleyManaging DirectorFT$53,550$53,550
Robert J FarleyArtistic DirectorFT$53,550$53,550

Board Members and Trustees

NameTitle
Robert HaganPast President
Janet KincaidPresident
Ruby PurdieVice President
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
$342,024
Program Service Revenue
$777,456
Investment Income
$277
Other Revenue
$0
All Other Contributions
$250,320
Change in Net Assets
$69,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$655,983
Other Expenses$394,064
Total Fundraising Expense$37,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,145$190,787-$606,932
Advertising$73,916--$73,916
Occupancy$38,616--$38,616
Payroll Taxes-$27,398-$27,398
Pension Plan Contributions$21,653--$21,653
Other Expenses$4,797$131,780$37,130$4,797
Total Functional Expenses$662,952$349,965$37,130$1,050,047
Fundraising, Events, and Gaming
Fundraising activities
No
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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$460
Sales Tax Payable$156
Credit Card Payable$104
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

Filer Name
Georgia Ensemble Theatre
EIN
58-2002934
Phone
7706411260
Address
PO BOX 607, ROSWELL, GA 30077

Signing Officer

Name
Anita Farley
Title
Managing Director
Phone
7706411260
Signed
2016-06-15
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

Firm
Juravel & Company LLC
Address
390 NORTH MAIN ST, ALPHARETTA, GA 30009
Preparer
Philip M Juravel
Phone
7704759348
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0364057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03870
IRS990/PYOtherExpensesAmt0307640
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0595093
IRS990/PYRevenuesLessExpensesAmt0-4274
IRS990/PYSalariesCompEmpBnftPaidAmt0659654
IRS990/PYTotalExpensesAmt0967294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0963020
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069710
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0777499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028198
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0342024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0321078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0473215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01791066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0777499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0595093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0604692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0604440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0487717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03069441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03913
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt04860507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01119523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0959150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0925770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01077655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0778409
IRS990ScheduleA/Total509Grp/TotalAmt04860507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01119566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0963020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0925770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01077655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0778409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04864420
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/BookValueAmt01949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01949
IRS990ScheduleD/TotalLiabilityAmt0720
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/ExplanationTxt2ALL 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/FormAndLineReferenceDesc2990, 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/TotalAssetsBOYAmt0125722
IRS990/TotalAssetsEOYAmt0193997
IRS990/TotalAssetsGrp/BOYAmt0125722
IRS990/TotalAssetsGrp/EOYAmt0193997
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0342024
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037130
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0349965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662952
IRS990/TotalFunctionalExpensesGrp/TotalAmt01050047

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,997
Liabilities
$720
Net assets
$193,277
Revenue
$1,119,757
Expenses
$1,050,047
Net income
$69,710
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
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.12$1.05$0.07
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