Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$19,975
Up $9,405 (+89%) from 2015
Net Assets
Up$19,975
Up $15,580 (+354%) from 2015
Liabilities
Down$0
Down $6,175 (-100%) from 2015
Revenue And Expenses
Revenue
Up$181,865
Up $99,964 (+122%) from 2015
Expenses
Up$166,285
Up $88,208 (+113%) from 2015
Net Income
Up$15,580
Up $11,756 (+307%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $186,191
Mission and Program Overview
Mission
Flying V is a performing arts organization that creates intersectional niche-based art to provide spaces of belonging to artists and audiences. We share and interpret modern mythologies that affirm individuals' unique identities and their relationship to the world. Our work and how we create it is rooted in care for and accountability to those same individuals.
To Produce & Create Theatre.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Be Awesome: A Theatrical Mixtape of the 90s - An original, world premiere devised show, mostly told through movement and set to the backdrop of 90's songs. This show told the story of a character's life as he looks back upon it, from childhood through age 30, when he is diagnosed with terminal brain cancer, as well as finds out that his wife his pregnant with a baby girl. Realizing that he only has a few months to live, he creates a mixtape for his daughter so that she will know his story and who he was, since he will not get to watch her grow up.This show became our 2nd best attended and highest grossing show in terms of donations. This production was also Helen Hayes Recommended, and was extremely powerful for our audiences, which was noted by the positive press coverage. | $0 | $22,978 |
| You, Or Whatever I Can Get - An original musical, written by the 4 lead actors, the director, and the music director, all but one of whom are company members of Flying V. Capitalizing on its success at the 2014 Capital Fringe Festival, the script underwent an expansion and some rewrites, giving it the chance to have a world premiere run as a full length production. The show took a look at love, loneliness, and the existential angst of your late 20's-early 30's. This was our first time using the Silver Spring Black Box Theatre as a venue, and was the highest attended and most financially successful show to date. The production was nominated for three Helen Hayes Awards, and was Helen Hayes Recommended. This was also a co-production with the National Conservatory for Dramatic Arts. This show brought in many new audiences to Flying V and was lauded by the press. | $5,000 | $22,680 |
| Matt & Ben - A pre-existing script written by Mindy Kaling & Brenda Withers, and regional premiere, this show looked at Matt Damon & Ben Affleck, as played by female actors, in a world in which, while writing an adaptation of Catcher in the Rye, the screenplay for Good Will Hunting falls out of the sky and into their laps. This two-person cast played with the tropes of the "male buddy comedy and flipped it on its head. This was also our first Actor's Equity Association contract. Also Helen Hayes Recommended, Matt & Ben was our fastest selling show in Flying V's history, through 2016. This show was well received by the press, including the Washington Post. | $0 | $20,421 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Schlafstein | Producing Artistic Director | FT | $31,275 | - | $31,275 |
| Jonathan Rubin | Managing Director | PT | $1,750 | - | $1,750 |
| Melissa Wiley | President | - | $0 | - | - |
| judy gilbert | Vice President | - | $0 | - | - |
| Kevin Faragher | Secretary | - | $0 | - | - |
| Jonathan Zucker | Treasurer | - | $0 | - | - |
| Amy Oliver | Director | - | $0 | - | - |
| John Barkmeyer | President | - | $0 | - | - |
| evelyn schreiber | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Flying V Ltd
- EIN
- 45-3158715
- Phone
- 6106392252
- Address
- 4805 Edgemoor Lane Suite 101, Bethesda, MD 20814
Signing Officer
- Name
- Jonathan Rubin
- Title
- Treasurer
- Phone
- 6106392252
- Signed
- 2017-06-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Caldwell & Associates LLC
- Address
- 8120 Woodmont Avenue 400, Bethesda, MD 20814
- Preparer
- William J Caldwell CPA
- Phone
- 3019418090
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 4,970. Returns and Allowances: 0. Less Cost of Goods Sold: 4,326. Gross Profit: 644. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 4,326. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 4,326.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Artistic development. Amount: 433. Description: bank fees. Amount: 202. Description: conference and classes. Amount: 988. Description: Development Expense. Amount: 1,549. Description: Dues and memberships. Amount: 840. Description: insurance expenses. Amount: 1,735. Description: license and fees. Amount: 1,175. Description: Marketing expense. Amount: 4,000. Description: meals. Amount: 831. Description: miscellaneous expenses. Amount: 185. Description: payroll fees. Amount: 242. Description: Production Expense. Amount: 64,805. Description: supplies. Amount: 240. Description: Taxes. Amount: 2,370. Description: Travel. Amount: 2,545. Total to Form 990-EZ, line 16: 82,140.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Prepaid Expense. Beg. of Year Amount: 1,964. End of Year Amount: 145.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Deferred Revenue. Beg. of Year Amount: 6,175. End of Year Amount: 0. Description: credit cards. Beg. of Year Amount: 0. End of Year Amount: 0.”
Raw XML Appendix208 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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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CALDWELL & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8120 Woodmont Avenue 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bethesda |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3019418090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William J Caldwell CPA |
| ReturnHeader/ReturnTs | 0 | 2017-06-02T13:49:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,975
- Liabilities
- $0
- Net assets
- $19,975
- Revenue
- $181,865
- Expenses
- $166,285
- Net income
- $15,580