Civic Intelligence

Georgia Ensemble Theatre Company

990 • Fiscal year 2017 • EIN 58-2002934

Sep 01, 2016 to Aug 31, 2017 • Filed on Sep 26, 2019

Organization Profilewww.get.org
PO Box 607Roswell, GA 30077

(770) 641-1260

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$58,850

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$309,177

Up $73,190 (+31%) from 2016

Net Assets

Down

-$62,501

Down $2,201 (-3.7%) from 2016

Liabilities

Up

$371,678

Up $75,391 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Up

$1,254,269

Up $56,131 (+4.7%) from 2016

Expenses

Up

$1,256,470

Up $56,198 (+4.7%) from 2016

Net Income

Down

-$2,201

Down $67 (-3.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$309,177
Liabilities$371,678
Net Assets-$62,501
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$1,254,269
Expenses$1,256,470
Net Income-$2,201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Sep 26, 2019
Return Version
2016v3.0
Gross Receipts
$1,297,299
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$24,598$125,300▲ $100,702
Savings and Temporary Cash Investments$70,622$68,625▼ $1,997
Prepaid Expenses and Deferred Charges$68,235$57,545▼ $10,690
Land, Buildings, and Equipment, Net$36,913$33,910▼ $3,003
Cash and Non-Interest-Bearing Accounts$30,587$23,797▼ $6,790
Investments in Publicly Traded Securities$5,032$0▼ $5,032
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$235,987$309,177▲ $73,190
Other Assets Total-$0-
Liabilities
Deferred Revenue$263,066$317,083▲ $54,017
Accounts Payable and Accrued Expenses$33,221$54,595▲ $21,374
Total Liabilities$296,287$371,678▲ $75,391
Net Assets / Fund Balance
Temporarily Rstr Net Assets$93,750$162,750▲ $69,000
Unrestricted Net Assets$-154,050$-225,251▼ $71,201
Total Net Assets Fund Balance$-60,300$-62,501▼ $2,201
Total Liabilities and Net Assets / Fund Balance$235,987$309,177▲ $73,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,910$67,357$78,267
Leasehold Improvements$23,000$7,000$30,000
Other Land Buildings-$12,101$12,101
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita Allen-farleyManaging DirectFT$58,850$58,850
Robert FarleyArtistic DirectFT$58,850$58,850

Board Members and Trustees

NameTitle
Karen PilcherPresident
Sherri MorganVice President
Ashley CurlingTrustee
Barbara LovattTrustee
Carla CrowellTrustee
Caryn FreyTrustee
Claudia WoodTrustee
Hans AppenTrustee
Janet KincaidTrustee
Jonathan CrooksTrustee
Julian TomeshTrustee
Kara JacksonTrustee
Kelly DippolitoTrustee
Lisa TiltTrustee
Lynne LindsayTrustee
Robert HaganTrustee
Robin IvesTrustee
Vanessa PayneTrustee
Michael BurnsSecretary
Tom DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,892
Program Service Revenue
$762,199
Investment Income
$-178
Other Revenue
$68,356
All Other Contributions
$383,892
Change in Net Assets
$-2,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,254,269
Revenue Not Reported on Form 990
$91,102
Total Revenue per Audited Statements
$1,345,371
Total Revenue per Form 990
$1,254,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$768,420
Salaries, Compensation, and Employee Benefits$488,050
Total Fundraising Expense$68,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,219$56,476$43,318$323,013
Fees for Services Other$294,994$19,809$61$314,864
Current Officers, Directors, Trustees, and Key Employees$76,505$32,367$8,827$117,699
Occupancy$62,532$1,335$445$64,312
Advertising$29,020$31,843-$60,863
Royalties$58,851--$58,851
Payroll Taxes$22,394$6,684$4,091$33,169
Other Expenses$19,355$16,994$2,150$21,505
Insurance$13,876$4,142$2,535$20,553
Pension Plan Contributions$14,169--$14,169
Office Expenses$8,220$2,454$1,502$12,176
Information Technology$7,671$2,290$1,401$11,362
Travel$7,075$779$477$8,331
Depreciation Depletion$3,460$1,033$632$5,125
All Other Expenses$5,000--$5,000
Fees for Services Accounting-$4,508-$4,508
Interest-$940-$940
Total Functional Expenses$967,932$220,496$68,042$1,256,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,347,572
Expenses per Audited Statements$1,256,470
Total Expenses per Form 990$1,256,470
Expenses Not Reported on Form 990$91,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,869
Fundraising Direct Expenses$43,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th SILVER GALA$47,967$47,967$20,947$27,020
One Enchanted Events$43,902$43,902$22,083$21,819
Total Events$91,869$91,869$43,030$48,839
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All 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 Allen-farley
Title
Managing Director
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Allen-farley
Formed
1992
Legal Domicile
Ga
Voting Board Members
22
Independent Board Members
20
Employees
22
Volunteers
150

Preparer

Firm
Blad & Associates Pc
Address
1832 Independence Square Ste A, Dunwoody, GA 30338
Preparer
Robert S Blad CPA
Phone
7705127600
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IRS990/Form990PartVIISectionAGrp/PersonNm13TOM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNNE LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA LOVATT
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IRS990/Form990PartVIISectionAGrp/PersonNm19LISA TILT
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIAN TOMESH
IRS990/Form990PartVIISectionAGrp/PersonNm21CLAUDIA WOOD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGING DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARTISTIC DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02290
IRS990/InformationTechnologyGrp/ProgramServicesAmt07671
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IRS990/InsuranceGrp/FundraisingAmt02535
IRS990/InsuranceGrp/ManagementAndGeneralAmt04142
IRS990/InsuranceGrp/ProgramServicesAmt013876
IRS990/InsuranceGrp/TotalAmt020553
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/TotalAmt0940
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-178
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/MembersOrStockholdersInd0false
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IRS990/OtherExpensesGrp/Desc2OTHER
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IRS990/OtherExpensesGrp/FundraisingAmt12150
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116994
IRS990/OtherExpensesGrp/ProgramServicesAmt038842
IRS990/OtherExpensesGrp/ProgramServicesAmt151890
IRS990/OtherExpensesGrp/ProgramServicesAmt230859
IRS990/OtherExpensesGrp/ProgramServicesAmt319355
IRS990/OtherExpensesGrp/TotalAmt077684
IRS990/OtherExpensesGrp/TotalAmt151890
IRS990/OtherExpensesGrp/TotalAmt250456
IRS990/OtherExpensesGrp/TotalAmt321505
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112075
IRS990/OtherRevenueTotalAmt019517
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056476

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,177
Liabilities
$371,678
Net assets
-$62,501
Revenue
$1,254,269
Expenses
$1,256,470
Net income
-$2,201
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