Civic Intelligence

Synetic Theatre Inc.

990 • Fiscal year 2012 • EIN 52-2001215

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 20, 2012

Organization ProfileWWW.SYNETICTHEATER.ORG
2611 Jefferson Davis Hwy No 10322202
Siviq Scores

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

Liabilities / Assets

70th percentile

0.37x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

119%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$460,734

Up $250,022 (+119%) from 2011

Net Assets

Up

$292,226

Up $215,483 (+281%) from 2011

Liabilities

Up

$168,508

Up $34,539 (+26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,546,100

Down $229,019 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $254,166Liabilities 2010: $83,335Net Assets 2010: $170,8312010Assets 2011: $210,712Liabilities 2011: $133,969Net Assets 2011: $76,7432011Assets 2012: $460,734Liabilities 2012: $168,508Net Assets 2012: $292,2262012Assets 2013: $1,162,040Liabilities 2013: $232,665Net Assets 2013: $929,3752013Assets 2014: $854,579Liabilities 2014: $201,745Net Assets 2014: $652,8342014Assets 2015: $456,684Liabilities 2015: $390,446Net Assets 2015: $66,2382015Assets 2016: $239,390Liabilities 2016: $436,411Net Assets 2016: -$197,0212016Assets 2017: $663,171Liabilities 2017: $501,015Net Assets 2017: $162,1562017Assets 2018: $136,976Liabilities 2018: $531,256Net Assets 2018: -$394,2802018Assets 2019: $297,482Liabilities 2019: $475,080Net Assets 2019: -$177,5982019Assets 2020: $363,526Liabilities 2020: $389,816Net Assets 2020: -$26,2902020Assets 2021: $871,988Liabilities 2021: $691,573Net Assets 2021: $180,4152021Assets 2022: $749,410Liabilities 2022: $508,177Net Assets 2022: $241,2332022Assets 2023: $603,726Liabilities 2023: $577,867Net Assets 2023: $25,8592023Assets 2024: $230,713Liabilities 2024: $586,502Net Assets 2024: -$355,7892024

Highlighted filing

2012

Assets$460,734
Liabilities$168,508
Net Assets$292,226
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,564,3912010Revenue 2011: $1,607,989Expenses 2011: $1,775,119Net Income 2011: -$167,1302011Expenses 2012: $1,546,1002012Expenses 2013: $1,498,3062013Revenue 2014: $1,551,771Expenses 2014: $1,726,929Net Income 2014: -$175,1582014Revenue 2015: $1,538,921Expenses 2015: $2,125,517Net Income 2015: -$586,5962015Revenue 2016: $1,515,144Expenses 2016: $1,586,501Net Income 2016: -$71,3572016Revenue 2017: $1,544,881Expenses 2017: $1,515,611Net Income 2017: $29,2702017Revenue 2018: $1,376,827Expenses 2018: $1,575,803Net Income 2018: -$198,9762018Revenue 2019: $1,635,091Expenses 2019: $1,418,409Net Income 2019: $216,6822019Revenue 2020: $1,367,335Expenses 2020: $1,216,027Net Income 2020: $151,3082020Revenue 2021: $1,431,476Expenses 2021: $1,224,771Net Income 2021: $206,7052021Revenue 2022: $1,764,832Expenses 2022: $1,704,014Net Income 2022: $60,8182022Revenue 2023: $1,575,034Expenses 2023: $1,790,408Net Income 2023: -$215,3742023Revenue 2024: $1,085,380Expenses 2024: $1,467,028Net Income 2024: -$381,6482024

Highlighted filing

2012

Revenue-
Expenses$1,546,100
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 20, 2012
Return Version
2011v1.2
Gross Receipts
$1,794,223
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Synetic theater offers a range of educational programs in drama and visual arts in its studio, including a fall class session, 2 spring class sessions and a summer day camp in drama and arts that consists of five 2-week sessions. During the current year 305 students participated in the programs.
Activity 3
Synetic theater offers 2 outreach programs: 1. An in-school academic program at hoffman-boston public school and 2. A traveling outreach program that performs shows in public and private schools in the greater washington dc area. The in-school academic program utilizes dramatic arts to improve student performance on standardized tests. This program helps minority and economically disadvantaged children who struggle in a traditional school environment. In the current year 261 students participated in the in-school program.
Filing and Contact Details

Filer

EIN
52-2001215
Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0SYNETIC THEATER OFFERS A RANGE OF EDUCATIONAL PROGRAMS IN DRAMA AND VISUAL ARTS IN ITS STUDIO, INCLUDING A FALL CLASS SESSION, 2 SPRING CLASS SESSIONS AND A SUMMER DAY CAMP IN DRAMA AND ARTS THAT CONSISTS OF FIVE 2-WEEK SESSIONS. DURING THE CURRENT YEAR 305 STUDENTS PARTICIPATED IN THE PROGRAMS.
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IRS990/MissionDescription0WASHINGTON D.C.'S PREMIER PHYSICAL THEATER SEEKS TO ADVANCE AND ENRICH THE THEATER ARTS IN THE WASHINGTON D.C. METROPOLITAN AREA THROUGH ITS UNIQUE PERFORMANCE STYLE, WHICH FUSES THE CLASSICAL ELEMENTS OF DRAMA, MOVEMENT, ACROBATICS, DANCE AND MUSIC INTO A DISTINCT FORM OF THEATER.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT EVALUATED THE THEATER'S TAX POSITION AND CONCLUDED THAT THE THEATER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DONATED ASSETS CAPITALIZED -32,640.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAmount0-32640
IRS990ScheduleD/OtherExpensesIncluded032640
IRS990ScheduleD/OtherLandBuildings/BookValue068883
IRS990ScheduleD/OtherLandBuildings/Depreciation096821
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0165704
IRS990ScheduleD/RevenueNotRptdF9900210934
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01794223
IRS990ScheduleD/TotalAdjustments0-32640
IRS990ScheduleD/TotalExpenses01546100
IRS990ScheduleD/TotalExpensesPerForm99001546100
IRS990ScheduleD/TotalOfBookValueLandBuildings068883
IRS990ScheduleD/TotalRevenue01794223
IRS990ScheduleD/TotalRevenuePerForm99001794223
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01789674
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02005157
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction046350
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SALARY AS DIRECTOR OF CHOREOGRAPHY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0IRINA TSIKURISHVILI
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0FAMILY RELATIONSHIP WITH EX-OFFICIO BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S MANAGING DIRECTOR AND TREASURER REVIEW A DRAFT OF THE FORM 990 AND THEN PRESENT A FINAL DRAFT TO THE FINANCE COMMITTEE FOR APPROVAL. A PUBLIC DISCLOSURE COPY OF THE RETURN IS COPIED TO ALL BOARD MEMBERS WHEN FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS CONFLICT OF INTEREST DISCLOSURE FORMS SIGNED AND SUBMITTED BY OFFICERS, DIRECTORS AND KEY EMPLOYEES AT LEAST ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE AND KEY EMPLOYEE COMPENSATION IS DETERMINED AFTER COMPARING POSITIONS AND RESPONSIBILITIES TO SIMILAR ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3COPIES OF GOVERNING DOCUMENTS AND FORM 990 ARE PROVIDED UPON WRITTEN REQUEST BY INTERESTED PARTIES.
IRS990ScheduleO/GeneralExplanation/Explanation4DONATED ASSETS CAPITALIZED -32,640. TOTAL TO FORM 990, PART XI, LINE 5: -32,640.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990, PART XII, LINE 2C - THE FINANCE COMMITTEE IS RESPONSIBLE FOR FINANCIAL OVERSIGHT, SELECTION OF AN INDEPENDENT AUDIT FIRM, OVERSEEING THE AUDIT PROCESS AND THE FINAL APPROVAL OF THE FINANCIAL STATEMENTS. THERE WERE NO CHANGES IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$460,734
Liabilities
$168,508
Net assets
$292,226
Revenue
-
Expenses
$1,546,100
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.59$0.36$1.09$1.47$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.58$0.03$1.58$1.79$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.51$0.24$1.76$1.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.69$0.18$1.43$1.22$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.39$0.03$1.37$1.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.48$0.18$1.64$1.42$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.53$0.39$1.38$1.58$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.50$0.16$1.54$1.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.44$0.20$1.52$1.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.39$0.07$1.54$2.13$0.59
2014Summary only. Only limited summary data is available for this year.$0.85$0.20$0.65$1.55$1.73$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.23$0.93$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.17$0.29$1.55
2011Summary only. Only limited summary data is available for this year.$0.21$0.13$0.08$1.61$1.78$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.17$1.56