Civic Intelligence

Theatrewashington

990 • Fiscal year 2017 • EIN 52-1317562

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileWWW.THEATREWASHINGTON.ORG
1825 Connecticut Ave NW Ste 100Washington, DC 20009

(202) 337-4572

Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$119,300

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$914,221

Up $119,670 (+15%) from 2016

Net Assets

Up

$835,088

Up $149,919 (+22%) from 2016

Liabilities

Down

$79,133

Down $30,249 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$636,690

Up $162,828 (+34%) from 2016

Expenses

Down

$522,999

Down $101,135 (-16%) from 2016

Net Income

Up

$113,691

Up $263,963 (+176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,488,653Liabilities 2010: $112,862Net Assets 2010: $2,375,7912010Assets 2011: $2,244,404Liabilities 2011: $177,257Net Assets 2011: $2,067,1472011Assets 2012: $2,424,844Liabilities 2012: $96,762Net Assets 2012: $2,328,0822012Assets 2013: $2,029,857Liabilities 2013: $115,837Net Assets 2013: $1,914,0202013Assets 2014: $1,549,573Liabilities 2014: $113,487Net Assets 2014: $1,436,0862014Assets 2015: $965,980Liabilities 2015: $138,602Net Assets 2015: $827,3782015Assets 2016: $794,551Liabilities 2016: $109,382Net Assets 2016: $685,1692016Assets 2017: $914,221Liabilities 2017: $79,133Net Assets 2017: $835,0882017Assets 2018: $912,755Liabilities 2018: $67,972Net Assets 2018: $844,7832018Assets 2019: $941,429Liabilities 2019: $97,921Net Assets 2019: $843,5082019Assets 2020: $1,106,467Liabilities 2020: $87,144Net Assets 2020: $1,019,3232020Assets 2021: $1,069,838Liabilities 2021: $20,989Net Assets 2021: $1,048,8492021Assets 2022: $1,093,552Liabilities 2022: $30,362Net Assets 2022: $1,063,1902022Assets 2023: $984,821Liabilities 2023: $73,696Net Assets 2023: $911,1252023Assets 2024: $1,041,349Liabilities 2024: $111,118Net Assets 2024: $930,2312024

Highlighted filing

2017

Assets$914,221
Liabilities$79,133
Net Assets$835,088
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $754,174Expenses 2010: $956,675Net Income 2010: -$202,5012010Revenue 2011: $914,273Expenses 2011: $1,070,314Net Income 2011: -$156,0412011Expenses 2012: $1,354,5742012Revenue 2013: $832,100Expenses 2013: $1,434,354Net Income 2013: -$602,2542013Revenue 2014: $1,088,911Expenses 2014: $1,409,892Net Income 2014: -$320,9812014Revenue 2015: $443,359Expenses 2015: $985,191Net Income 2015: -$541,8322015Revenue 2016: $473,862Expenses 2016: $624,134Net Income 2016: -$150,2722016Revenue 2017: $636,690Expenses 2017: $522,999Net Income 2017: $113,6912017Revenue 2018: $843,783Expenses 2018: $753,501Net Income 2018: $90,2822018Revenue 2019: $668,217Expenses 2019: $752,007Net Income 2019: -$83,7902019Revenue 2020: $1,101,583Expenses 2020: $957,403Net Income 2020: $144,1802020Revenue 2021: $828,505Expenses 2021: $884,376Net Income 2021: -$55,8712021Revenue 2022: $1,104,718Expenses 2022: $923,190Net Income 2022: $181,5282022Revenue 2023: $1,095,021Expenses 2023: $1,264,472Net Income 2023: -$169,4512023Revenue 2024: $1,188,872Expenses 2024: $1,192,452Net Income 2024: -$3,5802024

Highlighted filing

2017

Revenue$636,690
Expenses$522,999
Net Income$113,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$636,690
Mission and Program Overview

Mission

The organization is dedicated to strengthening, representing and supporting all segments of Washington's professional theatre community: theatres, artists, professionals, and diverse audiences of all ages.

The organization is dedicated to strengthening, representing and supporting all segments of washington's professional theatre community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$547,235$562,414▲ $15,179
Cash and Non-Interest-Bearing Accounts$230,912$259,056▲ $28,144
Pledges and Grants Receivable$0$89,003▲ $89,003
Accounts Receivable$13,000$0▼ $13,000
Prepaid Expenses and Deferred Charges$933$1,780▲ $847
Land, Buildings, and Equipment, Net-$1,085-
Savings and Temporary Cash Investments$258$258→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$794,551$914,221▲ $119,670
Other Assets Total$2,213$625▼ $1,588
Liabilities
Accounts Payable and Accrued Expenses$69,738$45,330▼ $24,408
Unsecured Notes Loans Payable$39,644$33,803▼ $5,841
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$109,382$79,133▼ $30,249
Net Assets / Fund Balance
Unrestricted Net Assets$517,794$540,719▲ $22,925
Temporarily Rstr Net Assets$167,375$294,369▲ $126,994
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$685,169$835,088▲ $149,919
Total Liabilities and Net Assets / Fund Balance$794,551$914,221▲ $119,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,085$22,605$23,690

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$552,866$44,115▲ $98,879$96,021$592,414
2016$683,385-▲ $29,299$151,646$552,866
2015$1,225,071-▲ $15,890$550,094$683,385
2014$1,814,857-▲ $305,951$530,000$1,590,808
2013$2,762,247$250,000▼ $562,390$635,000$1,814,857
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy AustinPresident & CEOFT$114,500$4,800$119,300

Board Members and Trustees

NameTitle
Larry HoughAudit Committee Chair
Michael DoveBoard of Governors Chair
Kurt CrowlChair
Edgar DobieVice-chair
Mara WalkerVice-chair
David GorodeskiDirector
Dorothy McsweenyDirector
Gerry WiddicombeDirector
Glenn PearsonDirector
Hb MacarthurDirector
John HagerDirector
Mary TuckerDirector
Ryan RiletteDirector
Saurabh KapoorDirector
Bonnie Nelson SchwartzHelen Hayes Award Founder
Abel LopezMember at Large
Seth BerlinMember at Large
Chris JenningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,269
Program Service Revenue
$10,132
Investment Income
$21,287
Other Revenue
$1,002
All Other Contributions
$409,758
Change in Net Assets
$113,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,568
Salaries, Compensation, and Employee Benefits$196,431
Total Fundraising Expense$57,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,165$10,305$16,030$114,500
Fees for Services Other$62,180$448$697$63,325
Advertising$46,251$5,405$8,409$60,065
Other Salaries and Wages$42,932$5,018$7,806$55,756
Information Technology$22,747$2,659$4,136$29,542
Fees for Services Accounting$22,624$2,644$4,113$29,381
Conferences and Meetings$16,781$1,962$3,051$21,794
Office Expenses$16,210$1,893$2,948$21,052
Payroll Taxes$11,162$1,305$2,029$14,496
Occupancy$10,703$1,251$1,946$13,900
Other Employee Benefits$8,993$1,051$1,635$11,679
Travel$6,451$754$1,173$8,378
Other Expenses$6,156$720$1,119$7,995
Fees for Service Investment Mgmnt Fees-$7,425-$7,425
Insurance$5,017$586$912$6,515
Depreciation Depletion$418$49$76$543
Total Functional Expenses$421,130$44,380$57,488$522,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Theatrewashington
EIN
52-1317562
In Care Of
% THE ORGANIZATION
Phone
2023374572
Address
1825 CONNECTICUT AVE NW STE 100, WASHINGTON, DC 20009

Signing Officer

Name
Amy Austin
Title
President & CEO
Phone
2023374572
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Austin
Formed
1983
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
19
Employees
3

Preparer

Firm
SE McMASTER & ASSOCIATES PLLC
Address
1825 K STREET NW STE 705, WASHINGTON, DC 20006
Preparer
S E McMaster CPA
Phone
2022235001
Supplemental Narrative

Additional Explanations

990 Review

“The Form 990 Is reviewed by the Organization's finance committee and the President/CEO and signed by the President/CEO prior TO FILING.”

Conflict of Interest

“The organization monitors and enforces compliance with the Conflict of Interest Policy by requiring annual follow ups”

Public Disclosure

“The Organization makes its governing documents, conflict of interest policy and f1nanc1al statements available to the public upon REQUEST.”

Form 990 Part IX Line 11G

“Description:intern stipends total fees:241”

Form 990 Part IX Line 11G

“Description:performer stipends total fees:580”

Form 990 Part IX Line 11G

“Description:graphic designer total fees:976”

Form 990 Part IX Line 11G

“Description:data analysis total fees:2800”

Form 990 Part IX Line 11G

“Description:other contractors total fees:455”

Form 990 Part IX Line 11G

“Description:writers total fees:500”

Form 990 Part IX Line 11G

“Description:event contractors total fees:57773”

Financial Statement Notes

Part V, Line 4

“The organization's endowment consists of a grants designated as an endowment for the purpose of helping sustain and support the organization's mission of service to the Greater Wash1ngton, DC theatre community. The income generated from the endowment fund may be used for programming and infrastructure purposes”

Raw XML AppendixShowing 400 of 636 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045330
IRS990/AccountsReceivableGrp/BOYAmt013000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS DEDICATED TO STRENGTHENING, REPRESENTING AND SUPPORTING ALL SEGMENTS OF WASHINGTON'S PROFESSIONAL THEATRE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt08409
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05405
IRS990/AdvertisingGrp/ProgramServicesAmt046251
IRS990/AdvertisingGrp/TotalAmt060065
IRS990/AllOtherContributionsAmt0409758
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02023374572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01825 CONNECTICUT AVE NW STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020009
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0230912
IRS990/CashNonInterestBearingGrp/EOYAmt0259056
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016030
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010305
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088165
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt03051
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01962
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016781
IRS990/ConferencesMeetingsGrp/TotalAmt021794
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0604269
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021287
IRS990/CYOtherExpensesAmt0326568
IRS990/CYOtherRevenueAmt01002
IRS990/CYProgramServiceRevenueAmt010132
IRS990/CYRevenuesLessExpensesAmt0113691
IRS990/CYSalariesCompEmpBnftPaidAmt0196431
IRS990/CYTotalExpensesAmt0522999
IRS990/CYTotalFundraisingExpenseAmt057488
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0636690
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt076
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt049
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0418
IRS990/DepreciationDepletionGrp/TotalAmt0543
IRS990/Desc0Bu1ld1ng Audiences - TheatreWash1ngton.org is the ultimate online resource for what's playing on Washington stages Features include Washington's only Show-Selector system to seek out and sort productions based on their specific interests, extensive information about productions and artists, and fascinating stories from behind the scenes TixCertificates are the perfect gift to introduce or re-introduce family and friends to the experience of live theatre via gift certificates - valid at over 40 Washington area professional theatres Intrinsic impact study Is an unprecedented nationwide study of prestigious theatre companies, mentored regionally by TheatreWashington, which resulted in a valuable tool to measure the powerful emotional impact of theatre Helen Hayes Recommended is a real-time endorsement for theatres to promote exceptional work and cultivate audiences while their productions are still running Washington audience development Initiatives are multi-layered marketing and awareness campaigns that promote Washington theatre regionally and nationally as a world-class theatre destination ShowTunes and Cocktails Is a monthly sing-along for theatre lovers to join special guests from Washington stages to belt out show tunes In Intimate settings TheatreWeek Is an annual week-long celebration to build awareness of Washington's Vibrant theatre community through special performances, backstage events, panel discussions, workshops and area-wide promotions performances, backstage events, panel discuss1ons, workshops and area-wide promotions
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0241529
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04113
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02644
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022624
IRS990/FeesForServicesAccountingGrp/TotalAmt029381
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0697
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0448
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062180
IRS990/FeesForServicesOtherGrp/TotalAmt063325
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07425
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07425
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184800
IRS990/Form990PartVIISectionAGrp/PersonNm0KURT CROWL
IRS990/Form990PartVIISectionAGrp/PersonNm1EDGAR DOBIE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4SETH BERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL DOVE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID GORODESKI
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY HOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9BONNIE NELSON SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10SAURABH KAPOOR
IRS990/Form990PartVIISectionAGrp/PersonNm11ABEL LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12HB MACARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm13DOROTHY MCSWEENY
IRS990/Form990PartVIISectionAGrp/PersonNm14GLENN PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm15RYAN RILETTE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm17GERRY WIDDICOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY AUSTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF GOVERNORS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HELEN HAYES AWARD FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt010458
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0119350
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010458
IRS990/GrossReceiptsAmt0636690
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04136
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02659
IRS990/InformationTechnologyGrp/ProgramServicesAmt022747
IRS990/InformationTechnologyGrp/TotalAmt029542
IRS990/InsuranceGrp/FundraisingAmt0912
IRS990/InsuranceGrp/ManagementAndGeneralAmt0586
IRS990/InsuranceGrp/ProgramServicesAmt05017
IRS990/InsuranceGrp/TotalAmt06515
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010829
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0547235
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0562414
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01085
IRS990/LandBldgEquipCostOrOtherBssAmt023690
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt075161
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO STRENGTHENING, REPRESENTING AND SUPPORTING ALL SEGMENTS OF WASHINGTON'S PROFESSIONAL THEATRE COMMUNITY OF THEATRES, ARTIST, PROFESSIONALS AND DIVERSE AUDIENCES OF ALL AGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0685169
IRS990/NetAssetsOrFundBalancesEOYAmt0835088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010458
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036228
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01946
IRS990/OccupancyGrp/ManagementAndGeneralAmt01251
IRS990/OccupancyGrp/ProgramServicesAmt010703
IRS990/OccupancyGrp/TotalAmt013900
IRS990/OfficeExpensesGrp/FundraisingAmt02948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01893
IRS990/OfficeExpensesGrp/ProgramServicesAmt016210
IRS990/OfficeExpensesGrp/TotalAmt021052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02213
IRS990/OtherAssetsTotalGrp/EOYAmt0625
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01635
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011679
IRS990/OtherExpensesGrp/Desc0TCOOO
IRS990/OtherExpensesGrp/Desc1WOMENS VOICES THEATRE FESTIVAL
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01408
IRS990/OtherExpensesGrp/FundraisingAmt11119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1720
IRS990/OtherExpensesGrp/ProgramServicesAmt027686
IRS990/OtherExpensesGrp/ProgramServicesAmt118910
IRS990/OtherExpensesGrp/ProgramServicesAmt27744
IRS990/OtherExpensesGrp/ProgramServicesAmt36156
IRS990/OtherExpensesGrp/TotalAmt027686
IRS990/OtherExpensesGrp/TotalAmt118910
IRS990/OtherExpensesGrp/TotalAmt210057
IRS990/OtherExpensesGrp/TotalAmt37995
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01002
IRS990/OtherRevenueTotalAmt01002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042932
IRS990/OtherSalariesAndWagesGrp/TotalAmt055756
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt02029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01305
IRS990/PayrollTaxesGrp/ProgramServicesAmt011162
IRS990/PayrollTaxesGrp/TotalAmt014496
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089003
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01780

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,221
Liabilities
$79,133
Net assets
$835,088
Revenue
$636,690
Expenses
$522,999
Net income
$113,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.11$0.93$1.19$1.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$1.10$1.26$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.10$0.92$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.83$0.88$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$1.10$0.96$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.84$0.67$0.75$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$0.84$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.84$0.64$0.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.69$0.47$0.62$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.83$0.44$0.99$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.11$1.44$1.09$1.41$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.12$1.91$0.83$1.43$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.10$2.33$1.35
2011Summary only. Only limited summary data is available for this year.$2.24$0.18$2.07$0.91$1.07$0.16
2010Summary only. Only limited summary data is available for this year.$2.49$0.11$2.38$0.75$0.96$0.20