Civic Intelligence

The Ensemble Theatre

990 • Fiscal year 2022 • EIN 74-1941943

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 15, 2023

Organization ProfileWWW.ENSEMBLEHOUSTON.COM

View Organization Page

3535 Main StreetHouston, TX 77002

(713) 520-0055

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,272,658

Up $2,704,084 (+59%) from 2021

Net Assets

Up

$6,151,802

Up $2,252,331 (+58%) from 2021

Liabilities

Up

$1,120,856

Up $451,753 (+68%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin89th percentile

Revenue

Up

$4,545,746

Up $2,723,957 (+150%) from 2021

Expenses

Up

$2,293,415

Up $969,844 (+73%) from 2021

Net Income

Up

$2,252,331

Up $1,754,113 (+352%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,129,511Liabilities 2011: $426,944Net Assets 2011: $2,702,5672011Assets 2012: $3,174,131Liabilities 2012: $392,367Net Assets 2012: $2,781,7642012Assets 2013: $3,705,319Liabilities 2013: $697,453Net Assets 2013: $3,007,8662013Assets 2014: $3,738,532Liabilities 2014: $650,468Net Assets 2014: $3,088,0642014Assets 2015: $3,547,356Liabilities 2015: $460,123Net Assets 2015: $3,087,2332015Assets 2016: $3,539,424Liabilities 2016: $431,301Net Assets 2016: $3,108,1232016Assets 2017: $3,875,796Liabilities 2017: $490,323Net Assets 2017: $3,385,4732017Assets 2018: $4,044,494Liabilities 2018: $603,369Net Assets 2018: $3,441,1252018Assets 2019: $4,102,813Liabilities 2019: $635,538Net Assets 2019: $3,467,2752019Assets 2020: $3,963,287Liabilities 2020: $562,034Net Assets 2020: $3,401,2532020Assets 2021: $4,568,574Liabilities 2021: $669,103Net Assets 2021: $3,899,4712021Assets 2022: $7,272,658Liabilities 2022: $1,120,856Net Assets 2022: $6,151,8022022Assets 2023: $7,037,034Liabilities 2023: $328,327Net Assets 2023: $6,708,7072023Assets 2024: $6,366,139Liabilities 2024: $218,959Net Assets 2024: $6,147,1802024

Highlighted filing

2022

Assets$7,272,658
Liabilities$1,120,856
Net Assets$6,151,802
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,888,023Expenses 2011: $1,623,827Net Income 2011: $264,1962011Revenue 2012: $1,903,750Expenses 2012: $1,824,553Net Income 2012: $79,1972012Revenue 2013: $2,094,525Expenses 2013: $1,868,423Net Income 2013: $226,1022013Revenue 2014: $2,019,794Expenses 2014: $1,939,596Net Income 2014: $80,1982014Revenue 2015: $1,984,119Expenses 2015: $1,984,950Net Income 2015: -$8312015Revenue 2016: $2,221,889Expenses 2016: $1,994,212Net Income 2016: $227,6772016Revenue 2017: $2,334,976Expenses 2017: $2,057,626Net Income 2017: $277,3502017Revenue 2018: $1,990,014Expenses 2018: $2,003,711Net Income 2018: -$13,6972018Revenue 2019: $2,359,861Expenses 2019: $2,333,711Net Income 2019: $26,1502019Revenue 2020: $1,806,964Expenses 2020: $1,872,986Net Income 2020: -$66,0222020Revenue 2021: $1,821,789Expenses 2021: $1,323,571Net Income 2021: $498,2182021Revenue 2022: $4,545,746Expenses 2022: $2,293,415Net Income 2022: $2,252,3312022Revenue 2023: $3,437,751Expenses 2023: $2,930,337Net Income 2023: $507,4142023Revenue 2024: $2,282,176Expenses 2024: $2,843,703Net Income 2024: -$561,5272024

Highlighted filing

2022

Revenue$4,545,746
Expenses$2,293,415
Net Income$2,252,331
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 15, 2023
Return Version
2021v4.2
Gross Receipts
$4,545,746
Mission and Program Overview

Mission

The ensemble theatre was organized to preserve

The ensemble theatre was organized to preserve african american expression and to enlighten, entertain, and enrich a diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,159,542$2,759,083▲ $599,541
Investments Other Securities$360,158$2,361,374▲ $2,001,216
Land, Buildings, and Equipment, Net$1,639,324$1,648,056▲ $8,732
Accounts Receivable$231,309$256,330▲ $25,021
Savings and Temporary Cash Investments$158,754$200,841▲ $42,087
Prepaid Expenses and Deferred Charges$17,287$45,774▲ $28,487
Pledges and Grants Receivable$2,200$1,200▼ $1,000
Total Assets$4,568,574$7,272,658▲ $2,704,084
Liabilities
Deferred Revenue$332,200$1,014,118▲ $681,918
Accounts Payable and Accrued Expenses$322,914$106,738▼ $216,176
Other Liabilities$13,989--
Total Liabilities$669,103$1,120,856▲ $451,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,740,717$5,696,764▲ $1,956,047
Net Assets With Donor Restrictions$158,754$455,038▲ $296,284
Total Net Assets Fund Balance$3,899,471$6,151,802▲ $2,252,331
Total Liabilities and Net Assets / Fund Balance$4,568,574$7,272,658▲ $2,704,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,559,843$2,982,404$4,542,247
Other Land Buildings$50,537-$50,537
Land$37,676-$37,676
Other Securities$361,374--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$162,699-▲ $2,033-$164,732
2020$158,754-▲ $3,945-$162,699
2019$158,625-▲ $10,476-$169,101
2018$158,189-▲ $230-$158,419
2017$162,960-▲ $229$5,000$158,189
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jesse TysonPresident
Argentina M JamesPresident Emeritus
Lynda House McpetersVice President of Operations
Muriel FunchesVice President of Programs
Eileen MorrisArtistic Director
A Renee LogansDirector
ANTHONY W HALL JrDirector
Chalita CyprianDirector
Chereese JohnsonDirector
Crawford McgillDirector
Dannette Kay DavisDirector
Diedra Booker FontaineDirector
Dwayne MasonDirector
Laurie VignaudDirector
Shalonda DawkinsDirector
Sharon MurphyDirector
Teal HoldenDirector
Thomas Sloan JrDirector
Vernon LandersDirector
Winell HerronDirector
Zoe Martin-cadoreDirector
Sharon SamuelManaging Director
Dr Djuanna White-satcherTrustee
Dr Mildred Ball BrightTrustee
Dr Teddy McdavidTrustee
Jerelyn GoodenTrustee
Pam CrawfordTrustee
Castel HibbertAsst Treasurer
M Kaye DewaltGeneral Counsel
Tony BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,804,715
Program Service Revenue
$735,262
Investment Income
$2,033
Other Revenue
$3,736
All Other Contributions
$1,000,337
Change in Net Assets
$2,252,331

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$35,000Fair Market Value (FMV)
Other Non Cash Contri Table1$10,700Fair Market Value (FMV)
Total Noncash Contributions2$45,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,545,746
Total Revenue per Audited Statements
$4,545,746
Total Revenue per Form 990
$4,545,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,509,943
Salaries, Compensation, and Employee Benefits$783,472
Total Fundraising Expense$71,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,897$170,141$52,351$654,389
Fees for Services Other$365,545$157,100-$522,645
Occupancy$266,353$39,953-$306,306
Depreciation Depletion$122,140$18,321-$140,461
Office Expenses$115,047$9,911-$124,958
Other Employee Benefits$47,818$18,837$5,796$72,451
Conferences and Meetings-$58,023-$58,023
Payroll Taxes$37,377$14,724$4,531$56,632
Advertising$55,069--$55,069
Insurance$42,869--$42,869
All Other Expenses$31,398$4,710-$36,108
Royalties$26,739--$26,739
Other Expenses$16,424$2,461$8,676$16,424
Total Functional Expenses$1,727,472$494,589$71,354$2,293,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,293,415
Total Expenses per Audited Statements$2,293,415
Total Expenses per Form 990$2,293,415
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations process to review form 990: the organizations ceo (managing director)reviews the 990 along with the finance committee and executive staff.”

Governing documents etc available to public Part VI line 19

“The governing documents will be available to the public upon request. Delivery method will be discussed with each party.”

Filing and Contact Details

Filer

Filer Name
The Ensemble Theatre
EIN
74-1941943
Address
3535 MAIN STREET, Houston, TX 77002

Signing Officer

Name
Sharon Samuel
Title
Comptroller
Phone
7135200055
Signed
2023-01-15
Discuss with paid preparer
No

Organization Details

Formed
1977
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
31

Preparer

Firm
A2Go Tax
Address
12524 Cutten Road Suite B, Houston, TX 77066
Preparer
Porshira Anderson
Phone
8327058047
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment of uncleared checks and deposits.”

List of other fees for services expenses Part IX line 11G

“Fees include artistic, accounting, information technology, and marketing contractors.”

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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
$7,272,658
Liabilities
$1,120,856
Net assets
$6,151,802
Revenue
$4,545,746
Expenses
$2,293,415
Net income
$2,252,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.22$6.15$2.28$2.84$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.33$6.71$3.44$2.93$0.51
2022Detailed filing. Detailed filing data is available for this year.$7.27$1.12$6.15$4.55$2.29$2.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.67$3.90$1.82$1.32$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.56$3.40$1.81$1.87$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.64$3.47$2.36$2.33$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.60$3.44$1.99$2.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.49$3.39$2.33$2.06$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.43$3.11$2.22$1.99$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.46$3.09$1.98$1.98$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.65$3.09$2.02$1.94$0.08
2013Summary only. Only limited summary data is available for this year.$3.71$0.70$3.01$2.09$1.87$0.23
2012Summary only. Only limited summary data is available for this year.$3.17$0.39$2.78$1.90$1.82$0.08
2011Summary only. Only limited summary data is available for this year.$3.13$0.43$2.70$1.89$1.62$0.26