Civic Intelligence

Endangered Species Theatre Project Inc

990EZ • Fiscal year 2023 • EIN 84-2025864

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 30, 2023

511 Grant PlFrederick, MD 21702

(301) 305-1405

Siviq Scores

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

Liabilities / Assets

98th percentile

4.44x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-7.4%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$21,140

Higher top officer pay than 85% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-38%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,934

Flat from 2023

Net Assets

-$6,653

No earlier filing loaded for comparison.

Liabilities

Flat

$8,587

Flat from 2023

Revenue

Flat

$131,182

Flat from 2023

Expenses

Flat

$140,952

Flat from 2023

Net Income

Flat

-$9,770

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2020: $10,253Liabilities 2020: $10,760Net Assets 2020: -$5072020Assets 2021: $34,653Liabilities 2021: $0Net Assets 2021: $34,6532021Assets 2022: $3,117Liabilities 2022: $0Net Assets 2022: $3,1172022Assets 2023: $1,934Liabilities 2023: $8,587Net Assets 2023: -$6,6532023Assets 2023: $1,934Liabilities 2023: $8,5872023Assets 2024: $3,630Liabilities 2024: $4,0122024Assets 2025: $2,263Liabilities 2025: $7,500Net Assets 2025: -$5,2372025

Highlighted filing

2023

Assets$1,934
Liabilities$8,587
Net Assets-$6,653

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $60,071Expenses 2020: $60,578Net Income 2020: -$5072020Revenue 2021: $104,885Expenses 2021: $69,725Net Income 2021: $35,1602021Revenue 2022: $159,315Expenses 2022: $190,851Net Income 2022: -$31,5362022Revenue 2023: $131,182Expenses 2023: $140,952Net Income 2023: -$9,7702023Revenue 2023: $131,182Expenses 2023: $140,952Net Income 2023: -$9,7702023Revenue 2024: $198,603Expenses 2024: $200,919Net Income 2024: -$2,3162024Revenue 2025: $188,918Expenses 2025: $186,603Net Income 2025: $2,3152025

Highlighted filing

2023

Revenue$131,182
Expenses$140,952
Net Income-$9,770
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$131,432
Mission and Program Overview

Mission

To bring enjoyment and understanding through live theatre that proactively focuses on diverse representation We proactively focus on diverse representation by a giving voice to forgotten female playwrights- b casting women over 45 and other historically excluded minorities and c bringing multiple generations together in the work of theatre

Program Services

DescriptionGrantsExpenses
Frederick Shakespeare Festival -- over two months we produce a Shakespeare Festival on the campus of Hood College that includes a mainstage Shakespeare show a second stage Shakespeare production and a youth Shakespeare production -- we also host readings and events throughout our city in that two-month period$31,291-
Mainstage Productions that honor our mission focusing on diverse representation$23,468-
Arts Education We bring theatre classes and workshops to those aged 7 to 80 through the year that include SeniorRetiree acting and dDeafhearing youth camps and theatre productions for those aged 7 to 15$10,430-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine MosereArtistic DirectorPT$21,140-$21,140
Deanna KinzieAssociate Artistic DirectorPT$19,520-$19,520
Dan JacobyVolunteer Coordinator-$1,675-$1,675
Sharon EdelsteinBoard President-$0--
Dale DowlingBoard Member-$0--
Cindy ShubinBoard Secretary-$0--
Stephen ParnesBoard Tresurer-$0--
Ysela Bravo-SchwetjeBoard Member Advisor-$0--
Filing and Contact Details

Filer

Filer Name
Endangered Species Theatre Project
EIN
84-2025864
Phone
3013051405
Address
511 GRANT PL, FREDERICK, MD 21702

Signing Officer

Name
Christine Mosere
Title
Artistic Director
Phone
3013051405
Signed
2023-11-30
Supplemental Narrative

Additional Explanations

Schedule O:

PART 1 LINE 16 OTHER EXPENSES INCLUDES: $2,958 outside production rehearsal and performance space rental $5,500 for our Database and ticketing site $2,500 for out-of-state artist housing and travel. $14,300 productions expenses such as lumber and set pieces costumes rental and bought props royalties sound systems and microphone rentals.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1 LINE 16 OTHER EXPENSES INCLUDES: $2,958 outside production rehearsal and performance space rental $5,500 for our Database and ticketing site $2,500 for out-of-state artist housing and travel. $14,300 productions expenses such as lumber and set pieces costumes rental and bought props royalties sound systems and microphone rentals.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Mosere
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03013051405
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDANGERED SPECIES THEATRE PROJECT
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ReturnHeader/Filer/EIN0842025864
ReturnHeader/Filer/PhoneNum03013051405
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ReturnHeader/ReturnTs02023-11-30T22:30:06Z
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mosere
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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