Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$68,728
Up $36,922 (+116%) from 2015
Net Assets
Up$64,710
Up $35,896 (+125%) from 2015
Liabilities
Up$4,018
Up $1,026 (+34%) from 2015
Revenue And Expenses
Revenue
Up$407,661
Up $146,592 (+56%) from 2015
Expenses
Up$371,765
Up $146,372 (+65%) from 2015
Net Income
Up$35,896
Up $220 (+0.6%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Jan 11, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $407,661
Mission and Program Overview
Mission
Excellence, Inspiration, Education
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $28,814 | $64,710 | ▲ $35,896 |
| Cash and Non-Interest-Bearing Accounts | $23,002 | $63,048 | ▲ $40,046 |
| Land, Buildings, and Equipment, Net | $6,654 | $5,680 | ▼ $974 |
| Other Notes and Loans Receivable, Net | $2,150 | - | - |
| Total Assets | $31,806 | $68,728 | ▲ $36,922 |
| Liabilities | |||
| Other Liabilities | $2,992 | $4,018 | ▲ $1,026 |
| Total Liabilities | $2,992 | $4,018 | ▲ $1,026 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $28,814 | $64,710 | ▲ $35,896 |
| Total Liabilities and Net Assets / Fund Balance | $31,806 | $68,728 | ▲ $36,922 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,680 | $5,640 | $11,320 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Paul G Emerson | President |
| Kathryn S Pilkington | Co-Artistic Director |
| Tara Compton | Managing Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $296,392
- Program Service Revenue
- $111,269
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $36,400
- Change in Net Assets
- $35,896
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $371,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $151,249 | - | - | $151,249 |
| Occupancy | $11,954 | - | - | $11,954 |
| Advertising | $3,318 | - | - | $3,318 |
| Office Expenses | $3,040 | - | - | $3,040 |
| Insurance | $1,581 | - | - | $1,581 |
| Depreciation Depletion | $974 | - | - | $974 |
| Fees for Services Accounting | $700 | - | - | $700 |
| Interest | $605 | - | - | $605 |
| Other Expenses | $500 | - | - | $500 |
| Total Functional Expenses | $371,765 | $0 | $0 | $371,765 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| CC Payable-SunTrust | $4,017 |
| Rounding | $1 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Backup withholding compliance
- Yes
- 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
Officer directors etc family relationship Part VI line 2
“Board members that have a family relationship are Dr. Lawrence Prograis & Ms. Teri Jo Brown. They are married to each other.”
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 2000 L Street NW, Suite 510, Washington DC 20036.”
Conflict of interest policy compliance Part VI line 12C
“Be it know 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 NW, Washington, DC 20010
Signing Officer
- Name
- Paul G Emerson
- Title
- President
- Phone
- 2022422044
- Signed
- 2017-01-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul G Emerson
- Formed
- 2011
- Legal Domicile
- Dc
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
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 Appendix326 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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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1581 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1581 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 605 |
| IRS990/InterestGrp/TotalAmt | 0 | 605 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5680 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11320 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Excellence, Inspiration, Education |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64710 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 11954 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3040 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Production & Labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank CC & Payroll Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Contribution |
| IRS990/OtherExpensesGrp/Desc | 3 | Janitorial |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 500 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4018 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members that have a family relationship are Dr. Lawrence Prograis & Ms. Teri Jo Brown. They are married to each other. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 2000 L Street NW, Suite 510, Washington DC 20036. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Be it know that the board has reviewed and approved the conflict of interest policy and has complied with its provisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The change in net assets is from total annual operating balances. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 31806 |
| IRS990/TotalAssetsEOYAmt | 0 | 68728 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 31806 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 68728 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 296392 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 371765 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 371765 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2992 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4018 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2992 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4018 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 28814 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 64710 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 371765 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 111269 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111269 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 407661 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 31806 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 68728 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 151249 |
| IRS990/TravelGrp/TotalAmt | 0 | 151249 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1814 Lamont Street NW Apt 4 |
| IRS990/USAddress/CityNm | 0 | Washington |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20010 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Paul G Emerson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2022422044 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Company E Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 452445503 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1814 Lamont Street NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Washington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20010 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043759316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wendy DelAcqua PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 334 Old Jesup Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Brunswick |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 31520 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9122658448 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Wendy DelAcqua CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-25T19:55:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $68,728
- Liabilities
- $4,018
- Net assets
- $64,710
- Revenue
- $407,661
- Expenses
- $371,765
- Net income
- $35,896