Civic Intelligence

Childrens Legacy Theatre Inc

EIN 82-3411188 • 501(c)3 • Washington, DC

Profile

To educate at risk teens through the arts

1231 Marion Barry Avenue SEWashington, DC 20020

gmail.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$51,970

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-76%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$35,496

Down $113,252 (-76%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$35,496

Down $113,252 (-76%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$322,058

Down $144,491 (-31%) from 2023

Expenses

Up

$435,234

Up $14,747 (+3.5%) from 2023

Net Income

Down

-$113,176

Down $159,238 (-346%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $20,248Liabilities 2021: $0Net Assets 2021: $20,2482021Assets 2022: $102,685Liabilities 2022: $0Net Assets 2022: $102,6852022Assets 2023: $148,748Liabilities 2023: $0Net Assets 2023: $148,7482023Assets 2024: $35,496Liabilities 2024: $0Net Assets 2024: $35,4962024

Highlighted filing

2024

Assets$35,496
Liabilities$0
Net Assets$35,496
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $105,595Expenses 2021: $85,347Net Income 2021: $20,2482021Revenue 2022: $265,306Expenses 2022: $183,403Net Income 2022: $81,9032022Revenue 2023: $466,549Expenses 2023: $420,487Net Income 2023: $46,0622023Revenue 2024: $322,058Expenses 2024: $435,234Net Income 2024: -$113,1762024

Highlighted filing

2024

Revenue$322,058
Expenses$435,234
Net Income-$113,176
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,496
Liabilities
$0
Net assets
$35,496
Revenue
$322,058
Expenses
$435,234
Net income
-$113,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$3.22$4.35$1.13
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$4.67$4.20$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.65$1.83$0.82
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.06$0.85$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 23, 2025
Return Version
2023v6.0
Gross Receipts
$322,058
Mission and Program Overview

Mission

To educ at-risk teens through the arts

To educate at risk teens through the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,748$35,496▼ $113,252
Total Assets$148,748$35,496▼ $113,252
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,748$35,496▼ $113,252
Total Net Assets Fund Balance$148,748$35,496▼ $113,252
Total Liabilities and Net Assets / Fund Balance$148,748$35,496▼ $113,252
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie CarterExecutive DirectorFT$51,970$51,970

Board Members and Trustees

NameTitle
James L WatkinsInterim Board Chair
Rhodeccia CarterSecretary
Lawrence HundleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,058
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,985
Change in Net Assets
$-113,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,234
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
Fees for Services Management$62,060$140,413-$202,473
Travel$16,971$71-$17,042
Occupancy$15,933--$15,933
All Other Expenses$6,086$1,892-$7,978
Fees for Services Other$3,885$3,319-$7,204
Office Expenses$4,580$616-$5,196
Insurance-$4,713-$4,713
Other Expenses$119,264$4,042-$4,042
Fees for Services Accounting-$2,213-$2,213
Advertising$275--$275
Total Functional Expenses$248,956$186,278$0$435,234
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the form 990 was provided to the organizations governing body before it was filed”

Governing documents etc available to public Part VI line 19

“All forms and documents are available to the public during normal business hours upon request at the corporate headquarters”

Filing and Contact Details

Filer

Filer Name
Childrens Legacy Theatre Inc
EIN
82-3411188
Address
1231 MARION BARRY AVENUE SE, WASHINGTON, DC 20020

Signing Officer

Name
Jackie Carter
Title
Executive Direc
Phone
2027107819
Signed
2025-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
C Brown & Associates Inc
Address
9646 MARLBORO PIKE, Upper Marlboro, MD 20772
Preparer
Calvin Brown
Phone
3015777009
Supplemental Narrative

Additional Explanations

Amended return information

“Error made on schedule b part 1 - item number 3 by entering the incorrect amount of $5,000. This amended return is to correct to contribution grant amount to $25,000.”

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

“Adjustment due to rounding in the financial statements”

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

“Production staff 193transporter 180youth worker 2,726arts and humanities personnel 35,920actor/actress 4,904program contractor 7,396”

Raw XML Appendix303 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020772
ReturnHeader/PreparerPersonGrp/PhoneNum03015777009
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALVIN BROWN
ReturnHeader/ReturnTs02025-03-23T13:26:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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