Civic Intelligence

M Ensemble Company Inc

990 • Fiscal year 2022 • EIN 59-1773348

Jan 01, 2022 to Sep 30, 2022 • Filed on May 15, 2023

Organization Profilewww.themensemble.com
PO Box 1175Miami, FL 33168

(305) 899-2217

Siviq Scores

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

Liabilities / Assets

99th percentile

6.65x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$9,246

Down $1,072 (-10%) from 2021

Net Assets

Down

-$52,209

Down $4,301 (-9.0%) from 2021

Liabilities

Up

$61,455

Up $3,229 (+5.5%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin36th percentile

Revenue

Down

$216,610

Down $32,940 (-13%) from 2021

Expenses

Down

$220,911

Down $28,225 (-11%) from 2021

Net Income

Down

-$4,301

Down $4,715 (-1139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $32,511Liabilities 2011: $60,690Net Assets 2011: -$28,1792011Assets 2012: $54,183Liabilities 2012: $85,122Net Assets 2012: -$30,9392012Assets 2013: $43,711Liabilities 2013: $38,033Net Assets 2013: $5,6782013Assets 2014: $48,928Liabilities 2014: $57,323Net Assets 2014: -$8,3952014Assets 2015: $33,967Liabilities 2015: $42,172Net Assets 2015: -$8,2052015Assets 2016: $32,048Liabilities 2016: $32,048Net Assets 2016: $02016Assets 2017: $37,688Liabilities 2017: $0Net Assets 2017: $37,6882017Assets 2018: $37,688Liabilities 2018: $37,688Net Assets 2018: $02018Assets 2019: $7,964Liabilities 2019: $54,321Net Assets 2019: -$46,3572019Assets 2020: $14,151Liabilities 2020: $62,322Net Assets 2020: -$48,1712020Assets 2021: $10,318Liabilities 2021: $58,226Net Assets 2021: -$47,9082021Assets 2022: $9,246Liabilities 2022: $61,455Net Assets 2022: -$52,2092022Assets 2023: $6,288Liabilities 2023: $53,074Net Assets 2023: -$46,7862023Assets 2024: $12,043Liabilities 2024: $59,153Net Assets 2024: -$47,1102024Assets 2025: $9,084Liabilities 2025: $51,281Net Assets 2025: -$42,1972025

Highlighted filing

2022

Assets$9,246
Liabilities$61,455
Net Assets-$52,209
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $143,971Expenses 2011: $172,417Net Income 2011: -$28,4462011Revenue 2012: $174,740Expenses 2012: $173,891Net Income 2012: $8492012Revenue 2013: $227,800Expenses 2013: $233,137Net Income 2013: -$5,3372013Revenue 2014: $179,150Expenses 2014: $160,049Net Income 2014: $19,1012014Revenue 2015: $212,013Expenses 2015: $213,626Net Income 2015: -$1,6132015Revenue 2016: $167,782Expenses 2016: $177,629Net Income 2016: -$9,8472016Revenue 2017: $278,017Expenses 2017: $279,463Net Income 2017: -$1,4462017Revenue 2018: $278,017Expenses 2018: $279,463Net Income 2018: -$1,4462018Revenue 2019: $233,657Expenses 2019: $246,099Net Income 2019: -$12,4422019Revenue 2020: $191,917Expenses 2020: $175,042Net Income 2020: $16,8752020Revenue 2021: $249,550Expenses 2021: $249,136Net Income 2021: $4142021Revenue 2022: $216,610Expenses 2022: $220,911Net Income 2022: -$4,3012022Revenue 2023: $291,931Expenses 2023: $286,508Net Income 2023: $5,4232023Revenue 2024: $307,905Expenses 2024: $298,345Net Income 2024: $9,5602024Revenue 2025: $235,606Expenses 2025: $247,891Net Income 2025: -$12,2852025

Highlighted filing

2022

Revenue$216,610
Expenses$220,911
Net Income-$4,301
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Sep 30, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$216,610
Mission and Program Overview

Mission

Four African American plays were produced during the season to a total of 3,000 diverse audiences. A Kuanza event was held to honor these in the community who supported the arts and to celebrate the acheivements of African Americans. Year around lasses were held for 75 at risk and low income youth at no charge to them.

Theater to perserve the African American Culture

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$47,724$45,181▼ $2,543
Land, Buildings, and Equipment, Net$4,743$4,743→ $0
Pledges and Grants Receivable$2,446$2,446→ $0
Inventories for Sale or Use$1,921$1,921→ $0
Cash and Non-Interest-Bearing Accounts$1,208$136▼ $1,072
Rtn Earn Endowment Incm Other Fnds$-47,908$-52,209▼ $4,301
Total Assets$10,318$9,246▼ $1,072
Liabilities
Accounts Payable and Accrued Expenses$10,502$16,274▲ $5,772
Total Liabilities$58,226$61,455▲ $3,229
Net Assets / Fund Balance
Total Net Assets Fund Balance$-47,908$-52,209▼ $4,301
Total Liabilities and Net Assets / Fund Balance$10,318$9,246▼ $1,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,655$22,312$24,967
Equipment$2,088$5,039$7,127
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
John DonnellyPresident
Florence Simpkins- BrownAssitance Secretary
Shirley RichardsonCEO
Albert HamptonMember at Large
Ebony DunnMember at Large
Jan MaycockMember at Large
Karl RileyMember at Large
Nichole WilliamsMember at Large
Sharon RolleMember at Large
Florence Simpkins-BrownMember-at-Large
Patricia E WilliamsProducer/General Manager
Deanna SimpsonSecretary
Deanna SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,987
Program Service Revenue
$52,623
Investment Income
$0
Other Revenue
$0
All Other Contributions
$163,987
Change in Net Assets
$-4,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,911
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$91,703$15,617-$91,703
Fees for Services Management-$49,740-$49,740
Advertising-$23,405-$23,405
All Other Expenses$14,786--$14,786
Office Expenses-$2,933-$2,933
Insurance-$1,595-$1,595
Travel-$1,465-$1,465
Royalties$1,361--$1,361
Total Functional Expenses$107,850$113,061$0$220,911
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$47,724$45,181▼ $2,543
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Dalys sylvester-
Federal Income Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
M Ensemble Company Inc
EIN
59-1773348
Phone
3058992217
Address
PO BOX 1175, MIAMI, FL 33168
Doing Business As
The M Ensemble Company Inc

Signing Officer

Name
Shirley Richardson
Title
Director
Phone
3058992217
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Richardson
Formed
1971
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Ls Accounting & Tax Services
Address
16831 NE 15th Ave, North Miami Beach, FL 33162
Preparer
Luisa S Sanchez
Phone
3052054203
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 1, Line 25

“The M Ensemble Company is Floridas longest running African American professional theater company. M Ensemble celebrates its 50th Anniversary Season in FY 2021-2022 with a return to Liberty City which was once the companys home in the 1970s. M Ensemble has held all of its staged productions at the newly built Sandrell Rivers Theatre since 2016A resolution was passed by the Miami-Dade County Board of County Commissioners in March 2016 with a 30-year agreement for the company to be in residence there providing a full and to be renewed for another 30-years. The company produces yearly, three plays reflecting the African American experience and a Students on Stage theater after-school program for ages 5-13.”

Raw XML AppendixShowing 400 of 484 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016274
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Theater to perserve the African American Culture
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023405
IRS990/AdvertisingGrp/TotalAmt023405
IRS990/AllOtherContributionsAmt0163987
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014786
IRS990/AllOtherExpensesGrp/TotalAmt014786
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Shirley Richardson
IRS990/BooksInCareOfDetail/PhoneNum09545495652
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015403 NE 21st Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033162
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01208
IRS990/CashNonInterestBearingGrp/EOYAmt0136
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163987
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0220911
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt052623
IRS990/CYRevenuesLessExpensesAmt0-4301
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0220911
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216610
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Since 1971, our mission has been to preserve the African American history and culture through the performing arts. As we celebrate the 46th Anniversary, our commitment to the preservation of Black history is stronger than ever. We continue to hold on to our artistic philosophy in staying true to our mission and vision in creating and performing traditional , classical and original productions that celebrate the culture, literature of African Americans. We will continue to produce works of artistic excellence that echoes the histories and experiences of the past while at the same time educating the future and inspiring hope. MEC has positively shared the African American cultural heritage in Miami-Dade County and neighboring counties. The company has been one of the few in the region that consistently produce works focusing on the African American experiences. Our selection of plays reflects the companys mission that preserves our strong identity. We are constantly exploring ideals to make the company more visible to a broader audience. Productions planned for the next two ye
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE M ENSEMBLE COMPANY INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt049740
IRS990/FeesForServicesManagementGrp/TotalAmt049740
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7009.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0John Donnelly
IRS990/Form990PartVIISectionAGrp/PersonNm1Deanna Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm2Deanna Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm3Nichole Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia E Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5Albert Hampton
IRS990/Form990PartVIISectionAGrp/PersonNm6Florence Simpkins-Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Shirley Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm8Karl Riley
IRS990/Form990PartVIISectionAGrp/PersonNm9Sharon Rolle
IRS990/Form990PartVIISectionAGrp/PersonNm10Jan Maycock
IRS990/Form990PartVIISectionAGrp/PersonNm11Ebony Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm12Florence Simpkins- Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Producer/General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member-at-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt12Assitance Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216610
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01595
IRS990/InsuranceGrp/TotalAmt01595
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01921
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01921
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt027351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04743
IRS990/LandBldgEquipCostOrOtherBssAmt032094
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt047724
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt045181
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Four African American plays were produced during the season to a total of 3,000 diverse audiences. A Kuanza event was held to honor these in the community who supported the arts and to celebrate the acheivements of African Americans. Year around lasses were held for 75 at risk and low income youth at no charge to them.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-47908
IRS990/NetAssetsOrFundBalancesEOYAmt0-52209
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02933
IRS990/OfficeExpensesGrp/TotalAmt02933
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0In Kind Expense/Housing/furniture rent/Hospitality
IRS990/OtherExpensesGrp/Desc1Utilities/Operating Exp/misc/Ope Exp/auto/trophies
IRS990/OtherExpensesGrp/Desc2Theatre Suplliesand fees/Janitorial Ser/Equip Repair/Rent
IRS990/OtherExpensesGrp/Desc3Tech/Artistic/Bank/Dues/Lic permits/labor/Cater/Props
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215617
IRS990/OtherExpensesGrp/ProgramServicesAmt091703
IRS990/OtherExpensesGrp/TotalAmt013085
IRS990/OtherExpensesGrp/TotalAmt15221
IRS990/OtherExpensesGrp/TotalAmt215617
IRS990/OtherExpensesGrp/TotalAmt391703
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02446
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02446
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Shirley Richardson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Box Office
IRS990/ProgramServiceRevenueGrp/Desc1Private Individual Contribution
IRS990/ProgramServiceRevenueGrp/Desc2In Kind
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214363
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249136
IRS990/PYProgramServiceRevenueAmt035187
IRS990/PYRevenuesLessExpensesAmt0414
IRS990/PYTotalExpensesAmt0249136
IRS990/PYTotalRevenueAmt0249550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4301
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt01361
IRS990/RoyaltiesGrp/TotalAmt01361
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-47908
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-52209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0670483
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253753
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0119136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0158572
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0277708
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0194898
IRS990ScheduleA/PublicSupportTotal509Amt0924236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180782
IRS990ScheduleA/Total509Grp/TotalAmt0924236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194898
IRS990ScheduleA/TotalSupportAmt0472606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0924236
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07127
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Dalys sylvester
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Federal Income Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04743
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Rent/Office exp/Utility/Repair and Maint
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Rent/Office exp/Utility/Repair and Maint
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045314
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt16079
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Shirley Richard
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Patricia Williams
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The M Ensemble Company is Floridas longest running African American professional theater company. M Ensemble celebrates its 50th Anniversary Season in FY 2021-2022 with a return to Liberty City which was once the companys home in the 1970s. M Ensemble has held all of its staged productions at the newly built Sandrell Rivers Theatre since 2016A resolution was passed by the Miami-Dade County Board of County Commissioners in March 2016 with a 30-year agreement for the company to be in residence there providing a full and to be renewed for another 30-years. The company produces yearly, three plays reflecting the African American experience and a Students on Stage theater after-school program for ages 5-13.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,246
Liabilities
$61,455
Net assets
-$52,209
Revenue
$216,610
Expenses
$220,911
Net income
-$4,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.51$0.42$2.36$2.48$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.59$0.47$3.08$2.98$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.53$0.47$2.92$2.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.61$0.52$2.17$2.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.58$0.48$2.50$2.49$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.62$0.48$1.92$1.75$0.17
2019Summary only. Only limited summary data is available for this year.$0.08$0.54$0.46$2.34$2.46$0.12
2018Summary only. Only limited summary data is available for this year.$0.38$0.38$0.00$2.78$2.79$0.01
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$2.78$2.79$0.01
2016Summary only. Only limited summary data is available for this year.$0.32$0.32$0.00$1.68$1.78$0.10
2015Summary only. Only limited summary data is available for this year.$0.34$0.42$0.08$2.12$2.14$0.02
2014Summary only. Only limited summary data is available for this year.$0.49$0.57$0.08$1.79$1.60$0.19
2013Summary only. Only limited summary data is available for this year.$0.44$0.38$0.06$2.28$2.33$0.05
2012Summary only. Only limited summary data is available for this year.$0.54$0.85$0.31$1.75$1.74$0.01
2011Summary only. Only limited summary data is available for this year.$0.33$0.61$0.28$1.44$1.72$0.28