Civic Intelligence

Essential Theatre Inc.

990EZ • Fiscal year 2019 • EIN 58-2451698

Mar 01, 2018 to Feb 28, 2019 • Filed on May 07, 2019

Organization ProfileN/A
1414 Foxhall LN SEAtlanta, GA 30316

(404) 212-0815

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$7,890

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$24,540

Down $3,006 (-11%) from 2018

Net Assets

$24,322

No earlier filing loaded for comparison.

Liabilities

Up

$218

Up $170 (+354%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Down

$48,313

Down $15,574 (-24%) from 2018

Expenses

Up

$51,489

Up $4,107 (+8.7%) from 2018

Net Income

Down

-$3,176

Down $19,681 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40K$30K$20K$10K$0Assets 2018: $27,546Liabilities 2018: $482018Assets 2019: $24,540Liabilities 2019: $218Net Assets 2019: $24,3222019Assets 2020: $14,731Liabilities 2020: $1,7172020Assets 2022: $27,083Liabilities 2022: $0Net Assets 2022: $27,0832022Assets 2023: $35,116Liabilities 2023: $0Net Assets 2023: $35,1162023Assets 2024: $38,544Liabilities 2024: $02024Assets 2025: $34,497Liabilities 2025: $0Net Assets 2025: $34,4972025

Highlighted filing

2019

Assets$24,540
Liabilities$218
Net Assets$24,322
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2018: $63,887Expenses 2018: $47,382Net Income 2018: $16,5052018Revenue 2019: $48,313Expenses 2019: $51,489Net Income 2019: -$3,1762019Revenue 2020: $44,146Expenses 2020: $55,454Net Income 2020: -$11,3082020Revenue 2022: $53,942Expenses 2022: $67,390Net Income 2022: -$13,4482022Revenue 2023: $70,995Expenses 2023: $59,352Net Income 2023: $11,6432023Revenue 2024: $88,909Expenses 2024: $73,706Net Income 2024: $15,2032024Revenue 2025: $80,692Expenses 2025: $99,779Net Income 2025: -$19,0872025

Highlighted filing

2019

Revenue$48,313
Expenses$51,489
Net Income-$3,176
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$48,313
Mission and Program Overview

Mission

To Nurture and produce new works by Georgia playwrights and to enrich our audience's experience by actively engaging them in the process

Program Services

DescriptionGrantsExpenses
Play Festival - includes 2 world-premiere productions of new plays by Georgia Playwrights and 3 staged readings of plays in process, also by GA Playwrights. Attendance: 1,300$30,118$45,162
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter HardyArtistic DirectorPT$7,890-$7,890
Jennifer KimballManaging DirectorPT$2,800-$2,800
Alissa ScherbBoard President-$0--
Christine CarlstenBoard Member-$0--
Mark PerloeTreasurer-$0--
Edward HendersonBoard Member-$0--
Audrey GalexBoard Member-$0--
Elan BuchenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Essential Theatre Inc
EIN
58-2451698
Phone
4042120815
Address
1414 Foxhall LN SE, Atlanta, GA 30316

Signing Officer

Name
Peter Hardy
Title
Artistic Director
Phone
4042120815
Signed
2019-05-07

Preparer

Firm
Sallie P Lawrence
Address
716 Osage Drive, Soddy Daisy, TN 37379
Preparer
Sallie P Lawrence
Phone
4234517004
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Marketing 1586.”

Form 990EZ, Part I, Line 16

“Festival Production Materials 3682.”

Form 990EZ, Part I, Line 16

“Front of House 1949.”

Form 990EZ, Part I, Line 16

“Insurance 1055.”

Form 990EZ, Part I, Line 16

“Accounting & Bank Fees 3473.”

Form 990EZ, Part I, Line 16

“Royalties 1200.”

Form 990EZ, Part I, Line 16

“Memberships 30.”

Form 990EZ, Part I, Line 16

“Misc Expense 554.”

Form 990EZ, Part II, Line 24

“Account Receivable 5000. 5000.”

Form 990EZ, Part II, Line 26

“Accounts Payable 48. 218.”

Raw XML Appendix200 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022546
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04375
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt67890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt72800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alissa Scherb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Carlsten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Perloe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Edward Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Audrey Galex
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elan Buchen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Peter Hardy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jennifer Kimball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Managing Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt013529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Nurture and produce new works by Georgia playwrights and to enrich our audience's experience by actively engaging them in the process
IRS990EZ/ProgramServiceRevenueAmt011722
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030118
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013535
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051489
IRS990EZ/TotalProgramServiceExpensesAmt045162
IRS990EZ/TotalRevenueAmt048313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0112560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063887
IRS990ScheduleA/Total509Grp/TotalAmt0112560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marketing 1586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Festival Production Materials 3682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Front of House 1949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounting & Bank Fees 3473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Royalties 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Memberships 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc Expense 554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Account Receivable 5000. 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable 48. 218.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Hardy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04042120815
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Essential Theatre Inc
ReturnHeader/Filer/BusinessNameControlTxt0ESSE
ReturnHeader/Filer/EIN0582451698
ReturnHeader/Filer/PhoneNum04042120815
ReturnHeader/Filer/USAddress/AddressLine1Txt01414 Foxhall LN SE
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030316
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020B1169C06A165B77463E09D149D8E5BFBCA198D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020B1169C06A165B77463E09D149D8E5BFBCA198D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.247.1.199
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:45:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sallie P Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0716 Osage Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Soddy Daisy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037379
ReturnHeader/PreparerPersonGrp/PhoneNum04234517004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sallie P Lawrence
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-08T14:45:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,540
Liabilities
$218
Net assets
$24,322
Revenue
$48,313
Expenses
$51,489
Net income
-$3,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$80.7$99.8$19.1
2024Summary only. Only limited summary data is available for this year.$38.5$0.00$88.9$73.7$15.2
2023Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$71.0$59.4$11.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.00$27.1$53.9$67.4$13.4
2020Summary only. Only limited summary data is available for this year.$14.7$1.72$44.1$55.5$11.3
2019Detailed filing. Detailed filing data is available for this year.$24.5$0.22$24.3$48.3$51.5$3.18
2018Summary only. Only limited summary data is available for this year.$27.5$0.05$63.9$47.4$16.5