Civic Intelligence

Ensemble Studio Theatre the L a Project

990 • Fiscal year 2023 • EIN 95-4890358

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 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

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$14,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

93rd percentile

118%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

79th percentile

46%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$330,563

Up $178,941 (+118%) from 2022

Net Assets

Up

$193,735

Up $42,113 (+28%) from 2022

Liabilities

Up

$136,828

Up $136,828 from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

Up

$372,384

Up $117,014 (+46%) from 2022

Expenses

Up

$330,271

Up $131,227 (+66%) from 2022

Net Income

Down

$42,113

Down $14,213 (-25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$330,563
Liabilities$136,828
Net Assets$193,735
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$372,384
Expenses$330,271
Net Income$42,113
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2023
Return Version
2023v5.0
Gross Receipts
$372,384
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 Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,622$193,897▲ $43,275
Rtn Earn Endowment Incm Other Fnds$151,622$193,735▲ $42,113
Other Notes and Loans Receivable, Net-$136,666-
Total Assets$151,622$330,563▲ $178,941
Other Assets Total$1,000--
Liabilities
Grants Payable-$136,666-
Accounts Payable and Accrued Expenses-$162-
Total Liabilities$0$136,828▲ $136,828
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,622$193,735▲ $42,113
Total Liabilities and Net Assets / Fund Balance$151,622$330,563▲ $178,941
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey LeighArtistic DirectorPT$14,500$14,500

Board Members and Trustees

NameTitle
Jenny OHaraCo-Chair
Michael C MahonCo-Chair
Debra StricklinBoard Member
Liz RossBoard Member
Michael TomlinsonBoard Member
TRoy LoftinProducing Director
Angela BullockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$354,594
Program Service Revenue
$14,332
Investment Income
$0
Other Revenue
$3,458
All Other Contributions
$249,594
Change in Net Assets
$42,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,337
Salaries, Compensation, and Employee Benefits$36,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$218,290--$218,290
Occupancy$35,100$3,824-$38,924
Other Salaries and Wages$18,759$14,500-$33,259
Fees for Services Other$23,444$163-$23,607
Fees for Services Management-$7,500-$7,500
Payroll Taxes$2,073$1,602-$3,675
Fees for Services Accounting-$1,920-$1,920
Office Expenses-$1,686-$1,686
Travel$645--$645
Advertising$639--$639
Insurance-$126-$126
Total Functional Expenses$298,950$31,321$0$330,271
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
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 Mahon
Title
Board Chair
Phone
3104872173
Signed
2023-05-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
The Library Inc
Address
3644 Roderick Road, 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 Appendix365 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt0136828
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Mahon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ensemble Studio Theatre the LA Project
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ReturnHeader/Filer/USAddress/AddressLine1Txt0137 N Larchmont Blvd STE 134
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Library Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03644 Roderick Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090065
ReturnHeader/PreparerPersonGrp/PhoneNum02134394900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell Edge
ReturnHeader/ReturnTs02024-05-14T19:03:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mahon
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,563
Liabilities
$136,828
Net assets
$193,735
Revenue
$372,384
Expenses
$330,271
Net income
$42,113
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