Civic Intelligence

Washington County Show Kids Inc

EIN 52-1817223 • 501(c)3 • Boonsboro, MD

Profile

CHILDREN DANCE AND ARTS

7148 Wheeler RdBoonsboro, MD 21713

www.washingtoncountyshowkids.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-227%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,769 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $6,769 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$2,984

Down $7,909 (-73%) from 2020

Expenses

Up

$9,753

Up $1,061 (+12%) from 2020

Net Income

Down

-$6,769

Down $8,970 (-408%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $3,044Net Assets 2011: $3,0442011Assets 2012: $1,741Liabilities 2012: $02012Assets 2013: $2,691Net Assets 2013: $2,6912013Assets 2014: $7,975Liabilities 2014: $0Net Assets 2014: $7,9752014Assets 2015: $1,840Liabilities 2015: $0Net Assets 2015: $1,8402015Assets 2016: $1,409Liabilities 2016: $0Net Assets 2016: $1,4092016Assets 2017: $5,460Liabilities 2017: $0Net Assets 2017: $5,4602017Assets 2018: $7,107Liabilities 2018: $0Net Assets 2018: $7,1072018Assets 2019: $4,568Liabilities 2019: $0Net Assets 2019: $4,5682019Assets 2020: $6,769Liabilities 2020: $0Net Assets 2020: $6,7692020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $30,438Expenses 2011: $30,117Net Income 2011: $3212011Revenue 2012: $39,863Expenses 2012: $41,166Net Income 2012: -$1,3032012Revenue 2013: $41,721Expenses 2013: $40,771Net Income 2013: $9502013Revenue 2014: $29,352Expenses 2014: $23,118Net Income 2014: $6,2342014Revenue 2015: $48,489Expenses 2015: $52,370Net Income 2015: -$3,8812015Revenue 2016: $24,659Expenses 2016: $25,090Net Income 2016: -$4312016Revenue 2017: $32,883Expenses 2017: $28,832Net Income 2017: $4,0512017Revenue 2018: $26,697Expenses 2018: $25,050Net Income 2018: $1,6472018Revenue 2019: $24,288Expenses 2019: $28,310Net Income 2019: -$4,0222019Revenue 2020: $10,893Expenses 2020: $8,692Net Income 2020: $2,2012020Revenue 2021: $2,984Expenses 2021: $9,753Net Income 2021: -$6,7692021

Highlighted filing

2021

Revenue$2,984
Expenses$9,753
Net Income-$6,769
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,984
Expenses
$9,753
Net income
-$6,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.98$9.75$6.77
2020Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$10.9$8.69$2.20
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$24.3$28.3$4.02
2018Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$26.7$25.1$1.65
2017Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$32.9$28.8$4.05
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$24.7$25.1$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$48.5$52.4$3.88
2014Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$29.4$23.1$6.23
2013Detailed filing. Detailed filing data is available for this year.$2.69$2.69$41.7$40.8$0.95
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$39.9$41.2$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.04$30.4$30.1$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2022
Return Version
2021v4.2
Gross Receipts
$2,984
Mission and Program Overview

Mission

CHILDREN DANCE AND ARTS

Program Services

DescriptionGrantsExpenses
ENCOURAGE YOUNG PEOPLE TO PURSUE AND DISCOVER THEIR TALENT AND INTEREST TOWARD THE PERFORMING ARTS - 50-100 CHILDREN USED THE PROGRAM ANNUALLY-$9,753
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA KAUFFMANPresident-$0--
AMY HAUPTVice President-$0--
HEATHER JENKINSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Washington County Show Kids Inc
EIN
52-1817223
Address
7148 WHEELER RD, BOONSBORO, MD 21713

Signing Officer

Name
Brenda S Cauffman
Title
President
Phone
3014321100
Signed
2022-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Saunders Tax and Accounting Inc
Address
18710 Crestwood Dr, Hagerstown, MD 21742
Preparer
Kathy Fahr
Phone
3017142071
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmusic 163bank fees 7clinics refund due to covid 19 247costumes and equipment 611show expenses 3,948donation 1,348teaching 208”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA KAUFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03014321100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07148 WHEELER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOONSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt02984
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06769
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA KAUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY HAUPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDREN DANCE AND ARTS
IRS990EZ/ProgramServiceRevenueAmt02984
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENCOURAGE YOUNG PEOPLE TO PURSUE AND DISCOVER THEIR TALENT AND INTEREST TOWARD THE PERFORMING ARTS - 50-100 CHILDREN USED THE PROGRAM ANNUALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09753
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09753
IRS990EZ/TotalProgramServiceExpensesAmt09753
IRS990EZ/TotalRevenueAmt02984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WASHINGTONCOUNTYSHOWKIDS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt085945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042077
IRS990ScheduleA/Total509Grp/TotalAmt085945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085945
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH DONATED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-08-06
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0BARABARA INGRAM FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt07 SOUTH POTOMAC STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HAGERSTOWN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd021740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMUSIC 163BANK FEES 7CLINICS REFUND DUE TO COVID 19 247COSTUMES AND EQUIPMENT 611SHOW EXPENSES 3,948DONATION 1,348TEACHING 208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA S CAUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03014321100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY SHOW KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0521817223
ReturnHeader/Filer/USAddress/AddressLine1Txt07148 WHEELER RD
ReturnHeader/Filer/USAddress/CityNm0BOONSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522051673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Saunders Tax and Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018710 Crestwood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hagerstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021742
ReturnHeader/PreparerPersonGrp/PhoneNum03017142071
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Fahr
ReturnHeader/ReturnTs02022-04-14T15:35:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAUFFMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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