Civic Intelligence

Company E Inc

EIN 45-2445503 • 501(c)3 • Washington, DC

Profile

Excellence, Inspiration, Education

1814 Lamont Street STE 500Washington, DC 20010

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

105%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$270,511

Up $60,000 (+29%) from 2022

Liabilities

Up

$4,955

Up $4,542 (+1100%) from 2022

Net Assets

Up

$265,556

Up $55,458 (+26%) from 2022

Operations
Liabilities / Revenue24th percentileNet Margin51st percentile

Revenue

Up

$895,775

Up $236,065 (+36%) from 2022

Expenses

Up

$840,317

Up $226,864 (+37%) from 2022

Net Income

Up

$55,458

Up $9,201 (+20%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $84,283Liabilities 2011: $100,100Net Assets 2011: -$15,8172011Assets 2012: $875Liabilities 2012: $9,172Net Assets 2012: -$8,2972012Assets 2013: $9,859Liabilities 2013: $9,581Net Assets 2013: $2782013Assets 2014: $7,628Liabilities 2014: $14,4902014Assets 2015: $31,806Liabilities 2015: $2,992Net Assets 2015: $28,8142015Assets 2016: $68,728Liabilities 2016: $4,018Net Assets 2016: $64,7102016Assets 2017: $27,663Liabilities 2017: $9,937Net Assets 2017: $17,7262017Assets 2018: $20,317Liabilities 2018: $829Net Assets 2018: $19,4882018Assets 2019: $90,961Liabilities 2019: $9,170Net Assets 2019: $81,7912019Assets 2020: $86,747Liabilities 2020: $841Net Assets 2020: $85,9062020Assets 2021: $165,859Liabilities 2021: $2,018Net Assets 2021: $163,8412021Assets 2022: $210,511Liabilities 2022: $413Net Assets 2022: $210,0982022Assets 2023: $270,511Liabilities 2023: $4,955Net Assets 2023: $265,5562023

Highlighted filing

2023

Assets$270,511
Liabilities$4,955
Net Assets$265,556
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $34,656Expenses 2011: $50,473Net Income 2011: -$15,8172011Expenses 2012: $519,8172012Expenses 2013: $165,6892013Revenue 2014: $86,465Expenses 2014: $93,605Net Income 2014: -$7,1402014Revenue 2015: $261,069Expenses 2015: $225,393Net Income 2015: $35,6762015Revenue 2016: $407,661Expenses 2016: $371,765Net Income 2016: $35,8962016Revenue 2017: $242,314Expenses 2017: $289,298Net Income 2017: -$46,9842017Revenue 2018: $322,881Expenses 2018: $321,119Net Income 2018: $1,7622018Revenue 2019: $395,608Expenses 2019: $333,305Net Income 2019: $62,3032019Revenue 2020: $304,726Expenses 2020: $300,611Net Income 2020: $4,1152020Revenue 2021: $494,105Expenses 2021: $416,170Net Income 2021: $77,9352021Revenue 2022: $659,710Expenses 2022: $613,453Net Income 2022: $46,2572022Revenue 2023: $895,775Expenses 2023: $840,317Net Income 2023: $55,4582023

Highlighted filing

2023

Revenue$895,775
Expenses$840,317
Net Income$55,458
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$270,511
Liabilities
$4,955
Net assets
$265,556
Revenue
$895,775
Expenses
$840,317
Net income
$55,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.71$0.05$2.66$8.96$8.40$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.10$6.60$6.13$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.64$4.94$4.16$0.78
2020Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$3.05$3.01$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.09$0.82$3.96$3.33$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$3.23$3.21$0.02
2017Summary only. Only limited summary data is available for this year.$0.28$0.10$0.18$2.42$2.89$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.65$4.08$3.72$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$2.61$2.25$0.36
2014Summary only. Only limited summary data is available for this year.$0.08$0.14$0.86$0.94$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.00$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.09$0.08$5.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.00$0.16$0.35$0.50$0.16
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.2
Gross Receipts
$659,710
Mission and Program Overview

Mission

Excellence, Inspiration, Education

Performing Arts Excellence, Inspiration, Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$163,841$210,098▲ $46,257
Cash and Non-Interest-Bearing Accounts$157,848$203,648▲ $45,800
Land, Buildings, and Equipment, Net$8,011$6,113▼ $1,898
Prepaid Expenses and Deferred Charges-$750-
Total Assets$165,859$210,511▲ $44,652
Liabilities
Other Liabilities$2,018$413▼ $1,605
Total Liabilities$2,018$413▼ $1,605
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,841$210,098▲ $46,257
Total Liabilities and Net Assets / Fund Balance$165,859$210,511▲ $44,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,113$21,748$27,861
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Paul G EmersonPresident
Kathryn S PilkingtonCo-Artistic Director
Tara A ComptonDirector of Education
Revenue and Support

Revenue Composition

Contributions and Grants
$328,944
Program Service Revenue
$330,766
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,104
Change in Net Assets
$46,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,243
Salaries, Compensation, and Employee Benefits$55,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,227--$50,227
All Other Expenses$41,604--$41,604
Occupancy$28,958--$28,958
Travel$19,030--$19,030
Insurance$7,820--$7,820
Office Expenses$5,016--$5,016
Payroll Taxes$4,983--$4,983
Advertising$3,984--$3,984
Depreciation Depletion$3,181--$3,181
Fees for Services Accounting$3,175--$3,175
Other Expenses$113--$113
Interest$3--$3
Total Functional Expenses$613,453$0$0$613,453
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The Chairman of the Board and the Executive Director presented the detailed financial review and tax return to the full Board of Directors, with the Treasurer presiding over the session. The review was conducted line-by-line to confirm full compliance both with the mission of the organization, the provisions of Company Es 501 designation, and the ongoing efforts of Company E. The full Board of Directors approved the return, and authorized its filing and subsequent placement into the public folder for the Company at its Offices located at 1400 K Street NW, Suite 500, Washington DC 20005.”

Conflict of interest policy compliance Part VI line 12C

“Be it known that the board has reviewed and approved the conflict of interest policy and has complied with its provisions.”

CEO executive director top management comp Part VI line 15A

“Company Es Executive Director prepares an annual budget containing current salaries for key employees. The Board approves the annual budget and all payroll adjustments for all employees. No Board Member receives any remuneration for their time.”

Other officer or key employee compensation Part VI line 15B

“Company Es Executive Director prepares an annual budget containing current salaries for key employees. The Board approves the annual budget and all payroll adjustments for all employees. No Board Member receives any remuneration for their time.”

Governing documents etc available to public Part VI line 19

“Company E maintains its public office at the Corporate offices of the Washington Performing Arts Society. All documents are available for review upon request from 10am-6pm, Monday through Friday, except for holidays.”

Filing and Contact Details

Filer

Filer Name
Company E Inc
EIN
45-2445503
Address
1814 Lamont Street STE 500, Washington, DC 20010

Signing Officer

Name
Paul G Emerson
Title
President
Phone
2022462044
Signed
2023-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul G Emerson
Formed
2011
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Wendy DelAcqua PC
Address
334 Old Jesup Road, Brunswick, GA 31520
Preparer
Wendy DelAcqua CPA
Phone
9122658448
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The change in net assets is from total annual operating balances.”

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.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt041604
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Paul G Emerson
IRS990/BooksInCareOfDetail/PhoneNum02022462044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01814 Lamont Street NW Apt 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020010
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0157848
IRS990/CashNonInterestBearingGrp/EOYAmt0203648
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0328944
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0558243
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0330766
IRS990/CYRevenuesLessExpensesAmt046257
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0659710
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03181
IRS990/DepreciationDepletionGrp/TotalAmt03181
IRS990/Desc0Foster a shared cultural dialogue, improve understanding of one another and create and sustain a basis for peaceful and creative interaction.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0613453
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03175
IRS990/FeesForServicesAccountingGrp/TotalAmt03175
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul G Emerson
IRS990/Form990PartVIISectionAGrp/PersonNm1Tara A Compton
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathryn S Pilkington
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Education
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Artistic Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0286840
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0659710
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07820
IRS990/InsuranceGrp/TotalAmt07820
IRS990/InterestGrp/ProgramServicesAmt03
IRS990/InterestGrp/TotalAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06113
IRS990/LandBldgEquipCostOrOtherBssAmt027861
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Performing Arts Excellence, Inspiration, Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0163841
IRS990/NetAssetsOrFundBalancesEOYAmt0210098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028958
IRS990/OccupancyGrp/TotalAmt028958
IRS990/OfficeExpensesGrp/ProgramServicesAmt05016
IRS990/OfficeExpensesGrp/TotalAmt05016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Cost of Production & Labor
IRS990/OtherExpensesGrp/Desc1Bank and credit card fees
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Maintenance
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IRS990/OtherExpensesGrp/TotalAmt2162735
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IRS990/OtherLiabilitiesGrp/BOYAmt02018
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IRS990/OtherSalariesAndWagesGrp/TotalAmt050227
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04983
IRS990/PayrollTaxesGrp/TotalAmt04983
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/PrincipalOfficerNm0Paul G Emerson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
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IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Teaching and Classes
IRS990/ProgramServiceRevenueGrp/Desc1Concert Income
IRS990/ProgramServiceRevenueGrp/Desc2Program Fees
IRS990/ProgramServiceRevenueGrp/Desc3Community Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13792
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0212760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0212152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0920195
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06113
IRS990ScheduleD/TotalLiabilityAmt0413
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chairman of the Board and the Executive Director presented the detailed financial review and tax return to the full Board of Directors, with the Treasurer presiding over the session. The review was conducted line-by-line to confirm full compliance both with the mission of the organization, the provisions of Company Es 501 designation, and the ongoing efforts of Company E. The full Board of Directors approved the return, and authorized its filing and subsequent placement into the public folder for the Company at its Offices located at 1400 K Street NW, Suite 500, Washington DC 20005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Be it known that the board has reviewed and approved the conflict of interest policy and has complied with its provisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Company Es Executive Director prepares an annual budget containing current salaries for key employees. The Board approves the annual budget and all payroll adjustments for all employees. No Board Member receives any remuneration for their time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Company Es Executive Director prepares an annual budget containing current salaries for key employees. The Board approves the annual budget and all payroll adjustments for all employees. No Board Member receives any remuneration for their time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Company E maintains its public office at the Corporate offices of the Washington Performing Arts Society. All documents are available for review upon request from 10am-6pm, Monday through Friday, except for holidays.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The change in net assets is from total annual operating balances.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165859
IRS990/TotalAssetsEOYAmt0210511
IRS990/TotalAssetsGrp/BOYAmt0165859
IRS990/TotalAssetsGrp/EOYAmt0210511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0328944
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02018
IRS990/TotalLiabilitiesEOYAmt0413
IRS990/TotalLiabilitiesGrp/BOYAmt02018
IRS990/TotalLiabilitiesGrp/EOYAmt0413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210098
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0613453
IRS990/TotalProgramServiceRevenueAmt0330766
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210511
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019030
IRS990/TravelGrp/TotalAmt019030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01814 Lamont Street NW Apt 4
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020010
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul G Emerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02022462044
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Company E Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0452445503
ReturnHeader/Filer/USAddress/AddressLine1Txt01814 Lamont Street STE 500
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043759316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wendy DelAcqua PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0334 Old Jesup Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brunswick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031520
ReturnHeader/PreparerPersonGrp/PhoneNum09122658448
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy DelAcqua CPA
ReturnHeader/ReturnTs02023-01-12T08:24:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Emerson
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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