Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$28,146
Down $4,124 (-13%) from 2021
Net Assets
Up$28,146
Up $2,473 (+9.6%) from 2021
Liabilities
Down$0
Down $6,597 (-100%) from 2021
Revenue
Up$263,923
Up $15,126 (+6.1%) from 2021
Expenses
Up$286,950
Up $9,084 (+3.3%) from 2021
Net Income
Up-$23,027
Up $6,042 (+21%) from 2021
To Produce & Create Theatre.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $51,173 | $28,146 | ▼ $23,027 |
| Cash and Non-Interest-Bearing Accounts | $38,732 | $17,575 | ▼ $21,157 |
| Savings and Temporary Cash Investments | $441 | $321 | ▼ $120 |
| Pledges and Grants Receivable | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Total Assets | $51,173 | $28,146 | ▼ $23,027 |
| Other Assets Total | $12,000 | $10,250 | ▼ $1,750 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $51,173 | $28,146 | ▼ $23,027 |
| Total Liabilities and Net Assets / Fund Balance | $51,173 | $28,146 | ▼ $23,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $4,250 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katherine Offutt | Executive Director | FT | $32,675 | $32,675 |
| Name | Title |
|---|---|
| Pete Miller | Chair |
| Bob Cali | Vice Chair |
| Myra Cruz | At-Large |
| Michael Beder | Secretary |
| Warren Sharon | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $251,276 |
| Salaries, Compensation, and Employee Benefits | $35,674 |
| Total Fundraising Expense | $4,059 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $73,280 | - | - | $73,280 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $28,675 | $4,000 | $32,675 |
| Occupancy | $10,289 | $5,496 | - | $15,785 |
| Other Expenses | $10,008 | $0 | $0 | $10,008 |
| Insurance | - | $8,356 | - | $8,356 |
| Payroll Taxes | - | $2,999 | - | $2,999 |
| Advertising | - | $1,098 | - | $1,098 |
| Office Expenses | - | $719 | - | $719 |
| Conferences and Meetings | - | $9 | - | $9 |
| Total Functional Expenses | $212,285 | $70,606 | $4,059 | $286,950 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,743 |
| Fundraising Direct Expenses | $1,092 |
| Professional Fundraising Fees | $0 |
“The 990 was submitted to the board for asynchronous review and subsequently approved.”
“Board is required annually to sign a Conflict of Interest Disclosure that is filed in organizational records and recorded also in start of year board minutes.”
“The organization used market-based data and research to determine appropriate compensation for all employees”
“The organization's bylaws and conflict of interest policy are available upon request. The organization's financial statements are available all the time on the organization's webpage under "transparency".”
“In Kind Expense: Program service expense: 73,280 Management and General expense: 0 Fundraising Expense: 0 Total Expenses: 73,280 Total Other Fees on Form 990 Part IX, Line 11G: 73,280”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1098 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1098 |
| IRS990/AllOtherContributionsAmt | 0 | 78632 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Katherine Offutt |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4103571837 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4805 Edgemoor Lane Suite 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bethesda |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20814 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38732 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17575 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28675 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32675 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1743 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150297 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 251276 |
| IRS990/CYOtherRevenueAmt | 0 | 651 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 112974 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23027 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35674 |
| IRS990/CYTotalExpensesAmt | 0 | 286950 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4059 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 263923 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Flying V has been saying for years that pro wrestling is an art form - this past summer Super Art Fight challenged us to put our pencils where our punches are (or something like that) and proposed the most epic of mash up shows. Flying V couldn't say no obviously, and this unholy union was born. On December 3, 2022 a full card of the Flying V wrestling fans come to know and love - lights, sounds, moonsaults, all of it, was presented ALONGSIDE the experience of Baltimore-based arts organization - Super Art Fight: a live-action performance where two or more artists battle against each other on a giant canvas. Aided by two quipping hosts and the Wheel of Death, artists face off against each other in the art of creative combat. Punches and pastels! Bumps and brushes! Crosshooks and crayons! Fisticuffs and felt pens! Audiencecs hadn't seen seen a battle royale until they saw Flying V vs. Super Art Fight. This show was a great chance for Flying V to bring even more creativity into our interpretation of performance. Flying V Fights Pro Wrestling has long asserted that Pro Wrestling is theater: THE LARGER THAN LIFE CHARACTERS, COSTUMES, AND MOVEMENT ARE REPRESENTATIVE OF ARTISTS LOOKING TO TELL REAL STORIES IN THIS MEDIUM, ACKNOWLEDGING THE REAL WORK AND EXPERTISE OF PROFESSIONAL WRESTLERS IN STAGE COMBAT AND PERFORMANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73280 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73280 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Katherine Offutt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Beder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Warren Sharon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pete Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bob Cali |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Myra Cruz |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | At-Large |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1743 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1092 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1743 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 69922 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 265015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8356 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8356 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28146 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 651 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 651 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5496 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10289 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15785 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 719 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTORS & PRODUCTION PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATIONS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 59 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10008 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81381 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49602 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11038 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10008 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2999 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2999 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Katherine Offutt |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Donated use of facilities |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Earned Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39694 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Flying V Presents: The Infinite Wrench ---- Flying V has long been devoted to devised theatre and original works. As such, we have also long admired the Neos as pioneers of the short-form devised genre. Originally scheduled to collaborate with FV in June of 2020, the Neos were rescheduled for August of 2022. They were welcomed to Silver Spring to produce two shows with FV assistance and creative input, and to also lead a workshop on Neo-Futurism and the performing arts. Over 150 audience members had humorous but poignant experiences with the Neos and FV where they embraced that the beauty and pain of time is the same - it keeps going on. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6886 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3729 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Nerdvana - Over 200 individual audience members turn out to see the 15+ performers that were a part of The Nerdvana Experience in May 2022. Nerdy nightlife reimagined; the Nerdvana experience combined classic events like live drawing, trivia, burlesque, and TEDtalks with dynamic, nerdtastic performance art. It was a celebration of radical nerdiness, physical expression and freedom to show up as you are. Curated by award winning cosplayer and performance artist Maki Roll; each experience designed to leave audiences with a new appreciation for pop culture, live art, and alternative night life. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5943 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6237 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REST OF THE SERVICES OTHER THAN THREE LARGEST PROGRAM SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 191789 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 69922 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 173791 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 164537 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 238052 |
| IRS990/PYOtherRevenueAmt | 0 | 115 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84139 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29069 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39814 |
| IRS990/PYTotalExpensesAmt | 0 | 277866 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 248797 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23027 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4029 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 51173 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 28146 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 441 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 150297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 752091 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 73280 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73280 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75570 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50250 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 322380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6684 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99382 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.9933 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1074471 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 223577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1074471 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1081155 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Wrestling Ring |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Miscellaneous Properties, Lighting and Sound Equiptment |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10250 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Use of Facilities |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Comparable Rentals |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 was submitted to the board for asynchronous review and subsequently approved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board is required annually to sign a Conflict of Interest Disclosure that is filed in organizational records and recorded also in start of year board minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization used market-based data and research to determine appropriate compensation for all employees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization's bylaws and conflict of interest policy are available upon request. The organization's financial statements are available all the time on the organization's webpage under "transparency". |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | In Kind Expense: Program service expense: 73,280 Management and General expense: 0 Fundraising Expense: 0 Total Expenses: 73,280 Total Other Fees on Form 990 Part IX, Line 11G: 73,280 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 51173 |
| IRS990/TotalAssetsEOYAmt | 0 | 28146 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 51173 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 28146 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 150297 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4059 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70606 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 212285 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 286950 |
| IRS990/TotalGrossUBIAmt | 0 | 1 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 51173 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 28146 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 191789 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 69922 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 173791 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 212285 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 112974 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32675 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 651 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112974 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 263923 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 51173 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 28146 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4805 Edgemoor Lane |
| IRS990/USAddress/AddressLine2Txt | 0 | Suite 101 |
| IRS990/USAddress/CityNm | 0 | Bethesda |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20814 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.