Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 52-2001215 • 501(c)3 • Arlington, VA
Profile
Washington, dc's premier contemporary physical theater seeks to redefine theatre by devising a unique and innovative blend of stage movement, dance, text, and music while investing in artists' growth, and creating unforgettable visceral experiences for every audience.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$230,713
Down $373,013 (-62%) from 2023
Liabilities
Up$586,502
Up $8,635 (+1.5%) from 2023
Net Assets
Down-$355,789
Down $381,648 (-1476%) from 2023
Revenue
Down$1,085,380
Down $489,654 (-31%) from 2023
Expenses
Down$1,467,028
Down $323,380 (-18%) from 2023
Net Income
Down-$381,648
Down $166,274 (-77%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Washington, dc's premier contemporary physical theater seeks to redefine theatre by devising a unique and innovative blend of stage movement, dance, text, and music while investing in artists' growth, and creating unforgettable visceral experiences for every audience.
Washington DCs premier contemporary physical theater seeks to redefine theatre by devising a unique and innoivative blend of stage movement, dance, text, and music while investing in artists growth, and creating unforgettable visceral experiences for every audience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $325,866 | $133,766 | ▼ $192,100 |
| Pledges and Grants Receivable | $205,811 | $70,055 | ▼ $135,756 |
| Land, Buildings, and Equipment, Net | $53,691 | $25,616 | ▼ $28,075 |
| Prepaid Expenses and Deferred Charges | $18,358 | $1,276 | ▼ $17,082 |
| Total Assets | $603,726 | $230,713 | ▼ $373,013 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $350,382 | $342,253 | ▼ $8,129 |
| Accounts Payable and Accrued Expenses | $199,223 | $214,139 | ▲ $14,916 |
| Deferred Revenue | $28,252 | $30,110 | ▲ $1,858 |
| Total Liabilities | $577,857 | $586,502 | ▲ $8,645 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $83,773 | $69,175 | ▼ $14,598 |
| Net Assets Without Donor Restrictions | $-57,904 | $-424,964 | ▼ $367,060 |
| Total Net Assets Fund Balance | $25,869 | $-355,789 | ▼ $381,658 |
| Total Liabilities and Net Assets / Fund Balance | $603,726 | $230,713 | ▼ $373,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $166,236 | $166,236 |
| Equipment | $25,616 | $133,030 | $158,646 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paata Tsikurishvili | Founding Artistic Director | FT | $82,008 | $82,008 |
| Name | Title |
|---|---|
| Allison J Foster | Board Chair |
| Tracy Fisher | Governance Chair |
| Sundai Riggins | Outreach Co-Chair |
| Rick L Hardy | Past Chair |
| Alec Guroff | TreasurerFinance Chair |
| Ann Tunstall | Director |
| Julianna Mahley | Director |
| Lisa Greenhill | Director |
| Mytrang Nguyen | Director |
| Ryan E Merkel | Director |
| Vera Zolotarskaya | Director |
| Suzanne Grinnan | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $944,871 |
| Salaries, Compensation, and Employee Benefits | $522,157 |
| Total Fundraising Expense | $124,823 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $247,313 | $87,687 | $45,619 | $380,619 |
| Fees for Services Other | $281,117 | $3,683 | $45,917 | $330,717 |
| Occupancy | $242,546 | $23,612 | $2,880 | $269,038 |
| Current Officers, Directors, Trustees, and Key Employees | $53,286 | $18,893 | $9,829 | $82,008 |
| Advertising | $66,216 | - | $4,806 | $71,022 |
| Insurance | $23,253 | $8,244 | $4,290 | $35,787 |
| Office Expenses | $16,767 | $18,026 | $417 | $35,210 |
| Other Expenses | $58,590 | $34,853 | $3,084 | $34,853 |
| Payroll Taxes | $20,126 | $7,136 | $3,713 | $30,975 |
| Other Employee Benefits | $18,555 | $6,578 | $3,422 | $28,555 |
| Depreciation Depletion | $16,262 | - | - | $16,262 |
| Fees for Services Accounting | - | $13,500 | - | $13,500 |
| Travel | $11,161 | $1,258 | $655 | $13,074 |
| Total Functional Expenses | $1,096,618 | $245,587 | $124,823 | $1,467,028 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,862,967 |
| Expenses per Audited Statements | $1,467,028 |
| Total Expenses per Form 990 | $1,467,028 |
| Expenses Not Reported on Form 990 | $395,939 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Irina Tsikurishvili | Family relationship | Independent contractor | No | $62,000 |
| Vakhtang Tsikurishvili | Family relationship | Independent contractor | No | $45,760 |
“The Organizations Managing Director and Treasurer review a draft of the Form 990 and then present a final draft to the Finance Committee for approval. A copy of the return is provided to all board members prior to its filing with the IRS.”
“The Board reviews conflict of interest disclosure forms signed and submitted by officers, directors, and key employees at least annually.”
“Executive compensation is determined after comparing positions and responsibilities to similar organizations.”
“Other officer and key employee compensation is determined after comparing positions and responsibilities to similar organizations.”
“Copies of governing documents, documents that are required to be open for public inspection, and Form 990 are provided upon written request by interested parties.”
“Adjustment to tie prior year net assets”
“Production Expenses: $222,100Education Expenses: $28,480Outreach Expenses: $12,651Consulting Fees: $51,500Other: $15,986”
“The Organization follows the Financial Accounting Standards Boards Accounting Standards Codification, which provides guidance on accounting for uncertainty in income taxes recognized in the Organizations financial statements, if any. As of the current year end, the Organization had no unrecognized tax benefits related to uncertain tax positions in its information return that would qualify for either recognition or disclosure in its financial statements. The Organizations policy would be to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. Through the fiscal year end, there have been no matters that would have resulted in an accrual for interest and/or penalties. Generally, only the three preceeding tax years are subject to examination by federal, state, or local taxing authorities.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 199223 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 214139 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Washington DCs premier contemporary physical theater seeks to redefine theatre by devising a unique and innoivative blend of stage movement, dance, text, and music while investing in artists growth, and creating unforgettable visceral experiences for every audience. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4806 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 66216 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71022 |
| IRS990/AllOtherContributionsAmt | 0 | 542623 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7038248060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2155 Crystal Plaza Arcade T-19 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Arlington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 325866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133766 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9829 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18893 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53286 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82008 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 542623 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 944871 |
| IRS990/CYOtherRevenueAmt | 0 | 13168 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 529589 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -381648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 522157 |
| IRS990/CYTotalExpensesAmt | 0 | 1467028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 124823 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1085380 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28252 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30110 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16262 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16262 |
| IRS990/Desc | 0 | Main Stage: The Theater produced five major mainstage productions during the 2022-23 season: Host & Guest, Dracula, Snow Maiden, Beauty & the Beast, and Cyrano de Bergerac. The season opener, Host & Guest, was a multi-awardwinningproduction that saw critical acclaim and was followed by the major critical and financial success of Dracula. Snow Maiden opened in December and represented the first new, major family show designed for touring, and that show has subsequently toured for hundreds of performances at schools and public performance spaces around the region. After the near fatal accident of Paata Tsikurishvili, the founder and CEO, the new production of War of the Worlds was postponed indefinitely, and replaced by a remount of the successful 2014 production of Beauty & the Beast, which went on to substantial press coverage, favorable reviews, and positive ticket sales. The season ended with Cyrano de Bergerac, directed by and starring audience favorite Vato Tsikurishvili. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 83773 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 69175 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 868423 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 45917 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3683 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 281117 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 330717 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paata Tsikurishvili |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lisa Greenhill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tracy Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Vera Zolotarskaya |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ann Tunstall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mytrang Nguyen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sundai Riggins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Julianna Mahley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ryan E Merkel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rick L Hardy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Allison J Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Suzanne Grinnan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Alec Guroff |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82008 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Founding Artistic Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Governance Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Outreach Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TreasurerFinance Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1085380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4290 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8244 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23253 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35787 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 299266 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53691 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 324882 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Washington DCs premier contemporary physical theater seeks to redefine theatre by devising a unique and innoivative blend of stage movement, dance, text, and music while investing in artists growth, and creating unforgettable visceral experiences for every audience. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25869 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -355789 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -57904 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -424964 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2880 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23612 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 242546 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 269038 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 417 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18026 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16767 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35210 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3422 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6578 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18555 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28555 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | BankMerchant FeesInt chrgs |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 191 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3084 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41617 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34853 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13168 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13168 |
| IRS990/OtherRevenueTotalAmt | 0 | 13168 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45619 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87687 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 247313 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 380619 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3713 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7136 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20126 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30975 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 205811 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 70055 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18358 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1276 |
| IRS990/PrincipalOfficerNm | 0 | Paata Tsikurishvili |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Performances |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Education |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 346182 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 183407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 346182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 183407 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Education and Outreach: Our education program reached 14,000 people in 2022-2023. We gave thirty-one performances of our touring shows The Miraculous Magical Balloon and Snow Maiden throughout the region, performed our mainstageshows Cinderella and The Servant of Two Masters for nearly 4500 students, and served 2800 students directly through hands-on studio programs and school residencies throughout Virginia, Maryland, and DC.We also premiered a new touring show, Snow Maiden, created and directed by Synetic Associate Artistic Director and Co-Founder Irina Tsikurishvili. Snow Maiden premiered in Washington DC and went into development as a mainstage show for the 22-23 season. Synetic also engaged in partnerships with The Smithsonian, Baltimore Choral Arts, Castleton Festival, Eastern Mennonite University, and DC Public Schools. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 174435 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 183407 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Training & Development: In June 2022, 16 professional performers were engaged in intensive acting and movement training, free of charge, six days a week for two weeks. For our Teen and Pre-Teen pre-professional training programs, Synetic engaged 22 Teens and 9 Pre-Teens. In April 2023, the Synetic Teen Company performed Synetics The Taming of the Shrew for 750 audience members over two weekends. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 53760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 811562 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1090323 |
| IRS990/PYOtherRevenueAmt | 0 | 106890 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 656582 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -215374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 700085 |
| IRS990/PYTotalExpensesAmt | 0 | 1790408 |
| IRS990/PYTotalRevenueAmt | 0 | 1575034 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -381648 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 346182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 542623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 811562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1086800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 930824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 671164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4042973 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2696569 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13168 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106890 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73571 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206762 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82482 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 482873 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3841275 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 201698 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 542623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 811562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1086800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 930824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 671164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4042973 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4525846 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 395939 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 395939 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25616 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133030 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 158646 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 395939 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1467028 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 166236 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 166236 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 395939 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1085380 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization follows the Financial Accounting Standards Boards Accounting Standards Codification, which provides guidance on accounting for uncertainty in income taxes recognized in the Organizations financial statements, if any. As of the current year end, the Organization had no unrecognized tax benefits related to uncertain tax positions in its information return that would qualify for either recognition or disclosure in its financial statements. The Organizations policy would be to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. Through the fiscal year end, there have been no matters that would have resulted in an accrual for interest and/or penalties. Generally, only the three preceeding tax years are subject to examination by federal, state, or local taxing authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25616 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1467028 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1085380 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1481319 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1862967 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Irina Tsikurishvili |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Vakhtang Tsikurishvili |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family relationship |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Family relationship |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 62000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 45760 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Independent contractor |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Independent contractor |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organizations Managing Director and Treasurer review a draft of the Form 990 and then present a final draft to the Finance Committee for approval. A copy of the return is provided to all board members prior to its filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board reviews conflict of interest disclosure forms signed and submitted by officers, directors, and key employees at least annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Executive compensation is determined after comparing positions and responsibilities to similar organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other officer and key employee compensation is determined after comparing positions and responsibilities to similar organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Copies of governing documents, documents that are required to be open for public inspection, and Form 990 are provided upon written request by interested parties. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Adjustment to tie prior year net assets |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Production Expenses: $222,100Education Expenses: $28,480Outreach Expenses: $12,651Consulting Fees: $51,500Other: $15,986 |
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