Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Endangered Species Theatre Project Inc
990EZ • Fiscal year 2022 • EIN 84-2025864
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$3,117
Down $31,536 (-91%) from 2021
Net Assets
Down$3,117
Down $31,536 (-91%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$159,315
Up $54,430 (+52%) from 2021
Expenses
Up$190,851
Up $121,126 (+174%) from 2021
Net Income
Down-$31,536
Down $66,696 (-190%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Feb 15, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $159,315
Mission and Program Overview
Mission
To bring enjoyment and understanding through live theatre that proactively focuses on diverse representation We proactively focuse on diverse representation in the following ways a Giving voice to forgotten playwrights throughout history forgotten d
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Frederick Shakespeare Festival Throughout one month every summer we bring a Mainstage Shakespeare Production a Second Stage Shakespeare production to Hood College Hodson Outdoor theatre and a Teen Shakespeare themed production Sky Stage Our mainstage production includes Deafhearing Integrations We also host workshops and events throughout the festival Serving 1000 patrons and 45 artistsartisans | $49,500 | $60,250 |
| Mainstage productions that honor our mission Live theater that focuses on diverse representation at least 50 female or nonbinary artists We gave opportunities and pay to 35 artistsartisans | $30,250 | $45,535 |
| Arts Education Program We bring theatre classes and workshops to those aged 7 to 80 throughout the year Includes our DeafHearing Youth Branch called Inte-GREAT where Deaf and hearing youth work together to build rehearse and present a show written by a Deaf writer based on updating fairy tales | $10,000 | $20,177 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Mosere | Artistic Director | FT | $20,290 | - | $20,290 |
| Deanna Kinzie | Associate Artistic Director | PT | $13,460 | - | $13,460 |
| Sharon Edelstein | Board President | - | $0 | - | - |
| Dale Dowling | Board Member | - | $0 | - | - |
| Cindy Shubin | Board Member | - | $0 | - | - |
| Stephen Parners | Board Member | - | $0 | - | - |
| Ysela Brovo-Schwetje | Board Member | - | $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
- Founding Artistic Director
- Phone
- 3013051405
- Signed
- 2023-02-15
Supplemental Narrative
Additional Explanations
Schedule O:
“PART 1 LINE 16 OTHER EXPENSES 51591 INCLUDES 7100 FOR OUTSIDE PRODUCTION REHEARSALAND PERFORMANCE SPACE 6010 FOR OUR DATABASE AND TICKETING SITES 5050 FOR OUT OF STATE ACTORS TRAVEL FLIGHT HOUSING RENTAL CAR 2000 FOR PROFESSIONAL DUES AND MEMBERSHIPS The additional 31431 was spent on our season productions expenses such as lumber and set pieces costumes rental and bought props royalties sound systems and microphone rentals and production insurance and professional memberships PART III STATEMENTOF PROGRAM SERVICE ACCOMPLISHMENTS We listed our three main programs We also host Actively Staged Readings - Radio Plays - and Music gatherings From July 1 - June 30 we served 4072 patrons - through 39 performances - and 145 artistsartisans”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART 1 LINE 16 OTHER EXPENSES 51591 INCLUDES 7100 FOR OUTSIDE PRODUCTION REHEARSALAND PERFORMANCE SPACE 6010 FOR OUR DATABASE AND TICKETING SITES 5050 FOR OUT OF STATE ACTORS TRAVEL FLIGHT HOUSING RENTAL CAR 2000 FOR PROFESSIONAL DUES AND MEMBERSHIPS The additional 31431 was spent on our season productions expenses such as lumber and set pieces costumes rental and bought props royalties sound systems and microphone rentals and production insurance and professional memberships PART III STATEMENTOF PROGRAM SERVICE ACCOMPLISHMENTS We listed our three main programs We also host Actively Staged Readings - Radio Plays - and Music gatherings From July 1 - June 30 we served 4072 patrons - through 39 performances - and 145 artistsartisans |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christine Mosere |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Founding Artistic Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3013051405 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENDANGERED SPECIES THEATRE PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENDA |
| ReturnHeader/Filer/EIN | 0 | 842025864 |
| ReturnHeader/Filer/PhoneNum | 0 | 3013051405 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | FREDERICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21702 |
| ReturnHeader/ReturnTs | 0 | 2023-02-15T14:30:03Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Christine |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Mosere |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,117
- Liabilities
- $0
- Net assets
- $3,117
- Revenue
- $159,315
- Expenses
- $190,851
- Net income
- -$31,536