Civic Intelligence

Ensemble Studio Theatre the La Project

EIN 95-4890358 • 501(c)3 • Los Angeles, CA

Profile

Theatrical Production Development

Refreshing map…

137 N Larchmont Blvd STE 134Los Angeles, CA 90004

estlosangeles.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

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

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

Liabilities / Revenue

96th percentile

1.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

8th percentile

-139%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

87th percentile

$6,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-42%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

9th percentile

-78%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$191,261

Down $139,302 (-42%) from 2023

Liabilities

Down

$109,916

Down $26,912 (-20%) from 2023

Net Assets

Down

$81,345

Down $112,390 (-58%) from 2023

Revenue

Down

$80,579

Down $291,805 (-78%) from 2023

Expenses

Down

$192,969

Down $137,302 (-42%) from 2023

Net Income

Down

-$112,390

Down $154,503 (-367%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$191,261
Liabilities$109,916
Net Assets$81,345

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$80,579
Expenses$192,969
Net Income-$112,390

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$80,579
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$193,897$191,161▼ $2,736
Rtn Earn Endowment Incm Other Fnds$193,735$81,345▼ $112,390
Other Notes and Loans Receivable, Net$136,666$100▼ $136,566
Total Assets$330,563$191,261▼ $139,302
Liabilities
Grants Payable$136,666$68,333▼ $68,333
Other Liabilities-$41,583-
Accounts Payable and Accrued Expenses$162--
Total Liabilities$136,828$109,916▼ $26,912
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,735$81,345▼ $112,390
Total Liabilities and Net Assets / Fund Balance$330,563$191,261▼ $139,302
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tracey LeighArtistic DirectorPT$18,000$18,000
Liz RossManaging DirectorPT$14,400$14,400
Angela BullockSecretaryPT$6,000$6,000

Board Members and Trustees

NameTitle
Michael C MahonCo-Chair
Debra StricklinBoard Member
Michael TomlinsonBoard Member
Jenny OHara-
Revenue and Support

Revenue Composition

Contributions and Grants
$42,000
Program Service Revenue
$36,249
Investment Income
$0
Other Revenue
$2,330
All Other Contributions
$35,000
Change in Net Assets
$-112,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,438
Salaries, Compensation, and Employee Benefits$20,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$61,165$1,069-$62,234
All Other Expenses$49,924$488-$50,412
Occupancy$35,441$1,374-$36,815
Other Salaries and Wages-$18,250-$18,250
Fees for Services Management-$13,150-$13,150
Insurance$106$4,305-$4,411
Office Expenses-$2,329-$2,329
Payroll Taxes-$2,281-$2,281
Advertising$1,612--$1,612
Fees for Services Accounting-$1,475-$1,475
Total Functional Expenses$148,248$44,721$0$192,969
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Sponsor Funds held$41,583
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
In Care Of
% Michael C Mahon
Phone
8188391197
Address
137 N Larchmont Blvd STE 134, Los Angeles, CA 90004

Signing Officer

Name
Michael C Mahon
Title
Board Chair
Phone
3104872173
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
1
Employees
6
Volunteers
170

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 fees for services expenses Part IX line 11G

These fees are for a 3rd party payroll processing and other professional fees

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 Appendix349 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fiscal Sponsor Funds held
IRS990ScheduleD/TotalLiabilityAmt041583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REturn is provided to the President who shares it with directors and other officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THere is no conflict of interest with any members or directors. If there were, those involved would be removed from their positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Tax forms are on file in the office and available to the public as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These fees are for a 3rd party payroll processing and other professional fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses include production costs both directly paid and those paid through the Fiscal Sponsor - these are all program expenses.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0191261
IRS990/TotalAssetsGrp/BOYAmt0330563
IRS990/TotalAssetsGrp/EOYAmt0191261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042000
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136828
IRS990/TotalLiabilitiesEOYAmt0109916
IRS990/TotalLiabilitiesGrp/BOYAmt0136828
IRS990/TotalLiabilitiesGrp/EOYAmt0109916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148248
IRS990/TotalProgramServiceRevenueAmt036249
IRS990/TotalReportableCompFromOrgAmt038400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0estlosangeles.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL C MAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum03104872173
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ensemble Studio Theatre the LA Project
ReturnHeader/Filer/BusinessNameControlTxt0ENSE
ReturnHeader/Filer/EIN0954890358
ReturnHeader/Filer/InCareOfNm0% Michael C Mahon
ReturnHeader/Filer/PhoneNum08188391197
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 N Larchmont Blvd STE 134
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205530558
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/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL EDGE
ReturnHeader/ReturnTs02025-11-17T23:02:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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