Civic Intelligence

Ensemble Studio Theatre the L a Project

990 • Fiscal year 2022 • EIN 95-4890358

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization Profileestlosangeles.org

Refreshing map…

137 N Larchmont Blvd STE 134Los Angeles, CA 90004

(310) 487-2173

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$12,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

81st percentile

41%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

86th percentile

117%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$151,622

Up $43,775 (+41%) from 2021

Net Assets

Up

$151,622

Up $43,775 (+41%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Up

$255,370

Up $137,828 (+117%) from 2021

Expenses

Up

$199,044

Up $112,155 (+129%) from 2021

Net Income

Up

$56,326

Up $25,673 (+84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2011: $20,584Liabilities 2011: $02011Assets 2012: $22,700Liabilities 2012: $02012Assets 2013: $24,924Liabilities 2013: $02013Assets 2014: $27,302Liabilities 2014: $02014Assets 2015: $41,562Liabilities 2015: $02015Assets 2016: $61,720Liabilities 2016: $02016Assets 2017: $68,809Net Assets 2017: $68,8092017Assets 2018: $77,300Net Assets 2018: $77,3002018Assets 2019: $71,798Net Assets 2019: $71,7982019Assets 2020: $77,194Net Assets 2020: $77,1942020Assets 2021: $107,847Liabilities 2021: $0Net Assets 2021: $107,8472021Assets 2022: $151,622Liabilities 2022: $0Net Assets 2022: $151,6222022Assets 2023: $330,563Liabilities 2023: $136,828Net Assets 2023: $193,7352023Assets 2024: $191,261Liabilities 2024: $109,916Net Assets 2024: $81,3452024

Highlighted filing

2022

Assets$151,622
Liabilities$0
Net Assets$151,622
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KRevenue 2011: $138,962Expenses 2011: $153,123Net Income 2011: -$14,1612011Revenue 2012: $124,609Expenses 2012: $122,414Net Income 2012: $2,1952012Revenue 2013: $121,716Expenses 2013: $119,975Net Income 2013: $1,7412013Revenue 2014: $120,755Expenses 2014: $118,747Net Income 2014: $2,0082014Revenue 2015: $77,510Expenses 2015: $63,450Net Income 2015: $14,0602015Revenue 2016: $128,226Expenses 2016: $108,068Net Income 2016: $20,1582016Revenue 2017: $134,666Expenses 2017: $127,577Net Income 2017: $7,0892017Revenue 2018: $128,444Expenses 2018: $119,953Net Income 2018: $8,4912018Revenue 2019: $108,045Expenses 2019: $113,547Net Income 2019: -$5,5022019Revenue 2020: $98,747Expenses 2020: $93,971Net Income 2020: $4,7762020Revenue 2021: $117,542Expenses 2021: $86,889Net Income 2021: $30,6532021Revenue 2022: $255,370Expenses 2022: $199,044Net Income 2022: $56,3262022Revenue 2023: $372,384Expenses 2023: $330,271Net Income 2023: $42,1132023Revenue 2024: $80,579Expenses 2024: $192,969Net Income 2024: -$112,3902024

Highlighted filing

2022

Revenue$255,370
Expenses$199,044
Net Income$56,326
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$255,370
Mission and Program Overview

Mission

Developing and producing new work by american playwrights, providing an artistic home to our theatrical professionals, and sustaining live theatre.

Theatrical Production Developmet

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$95,296$151,622▲ $56,326
Cash and Non-Interest-Bearing Accounts$94,296$150,622▲ $56,326
Total Assets$95,296$151,622▲ $56,326
Other Assets Total$1,000$1,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,296$151,622▲ $56,326
Total Liabilities and Net Assets / Fund Balance$95,296$151,622▲ $56,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey LeighArtistic DirectorPT$12,000$12,000
TRoy LoftinProducing DirectorPT$7,000$7,000

Board Members and Trustees

NameTitle
Jenny OHaraChairperson
Debra StricklinBoard Member
Liz RossBoard Member
Michael C MahonBoard Member
Michael TomlinsonBoard Member
Angela BullockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$246,436
Program Service Revenue
$8,934
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$56,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,104
Professional Fundraising Fees$940
Total Fundraising Expense$940
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$119,900$6,069-$125,969
Occupancy-$34,000-$34,000
Fees for Services Management-$19,000-$19,000
Advertising$7,428--$7,428
Fees for Services Other$6,553$401-$6,954
Office Expenses-$2,345-$2,345
Insurance-$1,688-$1,688
Fees for Services Professional Fundraising--$940$940
Fees for Services Accounting-$720-$720
Total Functional Expenses$133,881$64,223$940$199,044
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$940
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“REturn is provided to the President who shares it with directors and other officers.”

Conflict of interest policy compliance Part VI line 12C

“THere is no conflict of interest with any members or directors. If there were, those involved would be removed from their positions.”

Governing documents etc available to public Part VI line 19

“The Tax forms are on file in the office and available to the public as needed.”

Filing and Contact Details

Filer

Filer Name
Ensemble Studio Theatre the LA Project
EIN
95-4890358
Address
137 N Larchmont Blvd STE 134, Los Angeles, CA 90004

Signing Officer

Name
Michael C Mahon
Title
Board Member
Phone
3104872173
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
1
Employees
0

Preparer

Firm
The Library Inc
Address
PO Box 65705, Los Angeles, CA 90065
Preparer
Russell Edge
Phone
2134394900
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses include production costs both directly paid and those paid through the Fiscal Sponsor - these are all program expenses.”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REturn is provided to the President who shares it with directors and other officers.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Tax forms are on file in the office and available to the public as needed.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151622
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133881
IRS990/TotalProgramServiceRevenueAmt08934
IRS990/TotalReportableCompFromOrgAmt019000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151622
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0estlosangeles.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael C Mahon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum03104872173
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ensemble Studio Theatre the LA Project
ReturnHeader/Filer/BusinessNameControlTxt0ENSE
ReturnHeader/Filer/EIN0954890358
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 N Larchmont Blvd STE 134
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205530558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Library Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 65705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090065
ReturnHeader/PreparerPersonGrp/PhoneNum02134394900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell Edge
ReturnHeader/ReturnTs02023-05-08T20:19:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mahon
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$151,622
Liabilities
$0
Net assets
$151,622
Revenue
$255,370
Expenses
$199,044
Net income
$56,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.10$0.81$0.81$1.93$1.12
2023Detailed filing. Detailed filing data is available for this year.$3.31$1.37$1.94$3.72$3.30$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.55$1.99$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.18$0.87$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.99$0.94$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.08$1.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.28$1.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.35$1.28$0.07
2016Summary only. Only limited summary data is available for this year.$0.62$0.00$1.28$1.08$0.20
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.78$0.63$0.14
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$1.21$1.19$0.02
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$1.22$1.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$1.25$1.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$1.39$1.53$0.14