Civic Intelligence

Washington Winter Show Inc.

990 • Fiscal year 2020 • EIN 27-1448708

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

1333 H Street NWWashington, DC 20002

(703) 533-1762

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

7.6%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

77th percentile

32%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$52,362

Up $12,820 (+32%) from 2019

Net Assets

Up

$52,362

Up $12,820 (+32%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$168,988

Up $41,529 (+33%) from 2019

Expenses

Up

$156,168

Up $2,074 (+1.3%) from 2019

Net Income

Up

$12,820

Up $39,455 (+148%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $39,019Liabilities 2012: $0Net Assets 2012: $39,0192012Assets 2013: $79,351Liabilities 2013: $0Net Assets 2013: $79,3512013Assets 2014: $82,372Liabilities 2014: $0Net Assets 2014: $82,3722014Assets 2015: $36,695Liabilities 2015: $0Net Assets 2015: $36,6952015Assets 2016: $21,642Liabilities 2016: $0Net Assets 2016: $21,6422016Assets 2017: $97,030Liabilities 2017: $0Net Assets 2017: $97,0302017Assets 2018: $66,177Liabilities 2018: $0Net Assets 2018: $66,1772018Assets 2019: $39,542Liabilities 2019: $0Net Assets 2019: $39,5422019Assets 2020: $52,362Liabilities 2020: $0Net Assets 2020: $52,3622020Assets 2021: $43,589Liabilities 2021: $0Net Assets 2021: $43,5892021Assets 2022: $94,279Liabilities 2022: $0Net Assets 2022: $94,2792022Assets 2023: $56,556Liabilities 2023: $0Net Assets 2023: $56,5562023Assets 2024: $142,560Liabilities 2024: $0Net Assets 2024: $142,5602024

Highlighted filing

2020

Assets$52,362
Liabilities$0
Net Assets$52,362

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $208,3752012Expenses 2013: $112,5752013Revenue 2014: $144,256Expenses 2014: $141,235Net Income 2014: $3,0212014Revenue 2015: $87,686Expenses 2015: $133,363Net Income 2015: -$45,6772015Revenue 2016: $99,841Expenses 2016: $114,894Net Income 2016: -$15,0532016Revenue 2017: $209,779Expenses 2017: $134,391Net Income 2017: $75,3882017Revenue 2018: $133,120Expenses 2018: $163,973Net Income 2018: -$30,8532018Revenue 2019: $127,459Expenses 2019: $154,094Net Income 2019: -$26,6352019Revenue 2020: $168,988Expenses 2020: $156,168Net Income 2020: $12,8202020Revenue 2021: $105,721Expenses 2021: $114,494Net Income 2021: -$8,7732021Revenue 2022: $109,352Expenses 2022: $58,662Net Income 2022: $50,6902022Revenue 2023: $200,445Expenses 2023: $238,168Net Income 2023: -$37,7232023Revenue 2024: $312,644Expenses 2024: $226,640Net Income 2024: $86,0042024

Highlighted filing

2020

Revenue$168,988
Expenses$156,168
Net Income$12,820
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$684,698
Mission and Program Overview

Mission

WWS is dedicated to supporting local charities that serve the needs of children and families in the Washington, DC metropolitan area. To achieve this mission, WWS sponsors an annual show in the District of Columbia devoted to antiques and the fine arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,542$52,362▲ $12,820
Total Assets$39,542$52,362▲ $12,820
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,542$52,362▲ $12,820
Total Net Assets Fund Balance$39,542$52,362▲ $12,820
Total Liabilities and Net Assets / Fund Balance$39,542$52,362▲ $12,820
Compensation and Service Providers

Board Members and Trustees

NameTitle
Puffin TraversPresident
Patricia MontagueVice President
Amy ZantzingerDirector
Ashley ShawDirector
Beth RobertsDirector
Collette BruceDirector
Johanna HoweDirector
Mason Montague BavinDirector
Susan M FantDirector
Jonathan WillenExecutive Director
Blaire BourneSecretary
Michaela RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,645
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$134,343
All Other Contributions
$34,645
Change in Net Assets
$12,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,000
Other Expenses$66,168
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,000--$90,000
Office Expenses-$43,118-$43,118
Information Technology$11,355--$11,355
Fees for Services Management-$5,988-$5,988
Fees for Services Accounting-$5,150-$5,150
Insurance-$557-$557
Total Functional Expenses$101,355$54,813$0$156,168
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bishop John T Walker School For BoWashington, DC501c3General operating fund$30,000
Founders Board Of St Johns CommunitWashington, DC501c3Support for children with autism$30,000
ThearcWashington, DC501c3Costs of operating the theatre$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$650,053
Fundraising Direct Expenses$515,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Show$650,053$650,053$515,710$134,343
Total Events$650,053$650,053$515,710$134,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

A draft of the 990 was reviewed in detail with members of the board and the paid preparer. The 990 was also provided to the full board prior to filing.

Conflict of interest policy compliance Part VI line 12C

Directors are provided a conflict of interest statement annually and they are required to read and sign the policy and comply with its provisions. Potential conflicts are quickly reviewed and anyone with a potential conflict is excused from discussion and voting on the matter.

Governing documents etc available to public Part VI line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Washington Winter Show Inc
EIN
27-1448708
Address
1333 H Street NW, Washington, DC 20002

Signing Officer

Name
Michaela Robinson
Title
Treasurer
Phone
7035331762
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Puffin Travers
Formed
2010
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
125

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General operating fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Costs of operating the theatre
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Founders Board Of St Johns Communit
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Bishop John T Walker School For Bo
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THEARC
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13640 Martin Luther King Jr Ave SE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 was reviewed in detail with members of the board and the paid preparer. The 990 was also provided to the full board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are provided a conflict of interest statement annually and they are required to read and sign the policy and comply with its provisions. Potential conflicts are quickly reviewed and anyone with a potential conflict is excused from discussion and voting on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
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/WebsiteAddressTxt0www.washingtonwintershow.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michaela Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07035331762

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