Civic Intelligence

Mount Vernon Community Childrens Theatre

990 • Fiscal year 2024 • EIN 54-1177510

Sep 01, 2023 to Aug 31, 2024 • Filed on Nov 18, 2024

1900 Elkin Street 225Alexandria, VA 22308-2450

(703) 594-7466

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$82,700

Flat from 2024

Net Assets

Flat

$78,978

Flat from 2024

Liabilities

Flat

$3,722

Flat from 2024

Revenue

Flat

$228,112

Flat from 2024

Expenses

Flat

$220,682

Flat from 2024

Net Income

Flat

$7,430

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $79,894Liabilities 2011: $11,312Net Assets 2011: $68,5822011Assets 2012: $94,566Liabilities 2012: $11,412Net Assets 2012: $83,1542012Assets 2013: $97,377Liabilities 2013: $12,549Net Assets 2013: $84,8282013Assets 2014: $97,884Liabilities 2014: $11,903Net Assets 2014: $85,9812014Assets 2015: $97,687Liabilities 2015: $11,931Net Assets 2015: $85,7562015Assets 2016: $91,088Liabilities 2016: $9,570Net Assets 2016: $81,5182016Assets 2017: $67,321Liabilities 2017: $12,251Net Assets 2017: $55,0702017Assets 2018: $68,964Liabilities 2018: $9,842Net Assets 2018: $59,1222018Assets 2019: $60,992Liabilities 2019: $9,485Net Assets 2019: $51,5072019Assets 2020: $33,524Liabilities 2020: $2,625Net Assets 2020: $30,8992020Assets 2021: $98,637Liabilities 2021: $7,093Net Assets 2021: $91,5442021Assets 2022: $108,427Liabilities 2022: $6,643Net Assets 2022: $101,7842022Assets 2023: $73,614Liabilities 2023: $2,0662023Assets 2024: $82,700Liabilities 2024: $3,722Net Assets 2024: $78,9782024Assets 2024: $82,700Liabilities 2024: $3,722Net Assets 2024: $78,9782024

Highlighted filing

2024

Assets$82,700
Liabilities$3,722
Net Assets$78,978

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $244,399Expenses 2011: $248,561Net Income 2011: -$4,1622011Revenue 2012: $258,380Expenses 2012: $245,308Net Income 2012: $13,0722012Revenue 2013: $245,463Expenses 2013: $243,789Net Income 2013: $1,6742013Revenue 2014: $254,531Expenses 2014: $253,378Net Income 2014: $1,1532014Revenue 2015: $236,410Expenses 2015: $236,635Net Income 2015: -$2252015Revenue 2016: $238,026Expenses 2016: $242,264Net Income 2016: -$4,2382016Revenue 2017: $246,063Expenses 2017: $269,845Net Income 2017: -$23,7822017Revenue 2018: $281,496Expenses 2018: $277,444Net Income 2018: $4,0522018Revenue 2019: $257,759Expenses 2019: $265,524Net Income 2019: -$7,7652019Revenue 2020: $172,966Expenses 2020: $193,573Net Income 2020: -$20,6072020Revenue 2021: $220,061Expenses 2021: $156,861Net Income 2021: $63,2002021Revenue 2022: $186,422Expenses 2022: $176,558Net Income 2022: $9,8642022Revenue 2023: $193,066Expenses 2023: $223,302Net Income 2023: -$30,2362023Revenue 2024: $228,112Expenses 2024: $220,682Net Income 2024: $7,4302024Revenue 2024: $228,112Expenses 2024: $220,682Net Income 2024: $7,4302024

Highlighted filing

2024

Revenue$228,112
Expenses$220,682
Net Income$7,430
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 18, 2024
Return Version
2023v5.1
Gross Receipts
$228,112
Mission and Program Overview

Mission

To enhance the cultural life of the northern virginia area by offering a stimulating, creative, and supportive outlet to children and youth, helping them build self confidence and character, while developing self expression, independence, and responsibility.

To enhance the cultural life of the northern virginia area by offering a stimulating, creative and supportive outleet to children and youth, helping them build self-confidence and character, while developing self expression, independence and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,186$65,200▲ $14,014
Prepaid Expenses and Deferred Charges$11,571$9,249▼ $2,322
Land, Buildings, and Equipment, Net$10,857$8,251▼ $2,606
Total Assets$73,614$82,700▲ $9,086
Liabilities
Other Liabilities$726$3,722▲ $2,996
Accounts Payable and Accrued Expenses$1,340--
Total Liabilities$2,066$3,722▲ $1,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,548$78,978▲ $7,430
Total Net Assets Fund Balance$71,548$78,978▲ $7,430
Total Liabilities and Net Assets / Fund Balance$73,614$82,700▲ $9,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,251$4,777$13,028
Compensation and Service Providers

Board Members and Trustees

NameTitle
Josh GoldenCo-president
Kate OffringaCo-president
Angela VenierBoard Member
Bethany WeinsteinBoard Member
Brian NeinaberBoard Member
Danette BarryBoard Member
Debi CarrollBoard Member
Kelly GerstenbergBoard Member
Laura MarshallBoard Member
Nolan WelleBoard Member
Rebecca KokindaBoard Member
William MurrayBoard Member
Kathryn MiksadSecretary
Chip RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,588
Program Service Revenue
$207,152
Investment Income
$0
Other Revenue
$372
All Other Contributions
$20,588
Change in Net Assets
$7,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,175
Salaries, Compensation, and Employee Benefits$101,507
Grants and Similar Amounts Paid$1,000
Total Fundraising Expense$261
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,665$23,555-$94,220
Occupancy$13,673--$13,673
Payroll Taxes$5,465$1,822-$7,287
Insurance-$7,257-$7,257
Depreciation Depletion$261$2,085$261$2,607
Information Technology-$1,920-$1,920
Fees for Services Accounting-$1,500-$1,500
Grants to Domestic Individuals$1,000--$1,000
All Other Expenses$695$239-$934
Other Expenses$1,078$831-$831
Advertising$802--$802
Office Expenses-$383-$383
Fees for Services Other$75--$75
Interest-$71-$71
Total Functional Expenses$180,758$39,663$261$220,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,822
Deferred Revenue$1,349
Credit Cards Payable$551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is provided to the board members for review.

Form 990, Part VI, Section C, Line 18

UPON REQUEST

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
MOUNT VERNON COMMUNITY CHILDREN'S THEATR
EIN
54-1177510
Phone
7035947466
Address
1900 ELKIN STREET 225, ALEXANDRIA, VA 22308-2450

Signing Officer

Name
Chip Russell
Title
Executive Director
Phone
7035947466
Signed
2024-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Russell
Formed
1982
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
0

Preparer

Firm
Turner Leins & Gold LLC
Address
700 KING FARM BLVD SUITE 550, ROCKVILLE, MD 20850
Preparer
Shawn Donovan CPA
Phone
3013406300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The organization uses a modified cash accounting basis. This is used due to prepaid expenses, deferred revenue and payroll liabilities.

Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01340
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE CULTURAL LIFE OF THE NORTHERN VIRGINIA AREA BY OFFERING A STIMULATING, CREATIVE AND SUPPORTIVE OUTLEET TO CHILDREN AND YOUTH, HELPING THEM BUILD SELF-CONFIDENCE AND CHARACTER, WHILE DEVELOPING SELF EXPRESSION, INDEPENDENCE AND RESPONSIBILITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0802
IRS990/AdvertisingGrp/TotalAmt0802
IRS990/AllOtherContributionsAmt020588
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0239
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0695
IRS990/AllOtherExpensesGrp/TotalAmt0934
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07032499694
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 ELKIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022308
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt051186
IRS990/CashNonInterestBearingGrp/EOYAmt065200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020588
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0118175
IRS990/CYOtherRevenueAmt0372
IRS990/CYProgramServiceRevenueAmt0207152
IRS990/CYRevenuesLessExpensesAmt07430
IRS990/CYSalariesCompEmpBnftPaidAmt0101507
IRS990/CYTotalExpensesAmt0220682
IRS990/CYTotalFundraisingExpenseAmt0261
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228112
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0261
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02085
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0261
IRS990/DepreciationDepletionGrp/TotalAmt02607
IRS990/Desc0THEATRICAL PROGRAMS - MVCCT PRESENTS PLAYS AND OTHER PRODUCTIONS EACH YEAR CASTING CHILDREN AGES 8 TO 18 YEARS OLD. THE PRODUCTIONS ARE STAGED BY PROFESSIONAL ARTISTS WITH BOARD MEMBERS AND VOLUNTEER ASSISTANCE WITH OVER 3,000 PEOPLE ATTENDING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0119408
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt075
IRS990/FeesForServicesOtherGrp/TotalAmt075
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JOSH GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATE OFFRINGA
IRS990/Form990PartVIISectionAGrp/PersonNm2CHIP RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN MIKSAD
IRS990/Form990PartVIISectionAGrp/PersonNm4DANETTE BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBI CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY GERSTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA KOKINDA
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN NEINABER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELA VENIER
IRS990/Form990PartVIISectionAGrp/PersonNm12BETHANY WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13NOLAN WELLE
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/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/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0228112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01920
IRS990/InformationTechnologyGrp/TotalAmt01920
IRS990/InsuranceGrp/ManagementAndGeneralAmt07257
IRS990/InsuranceGrp/TotalAmt07257
IRS990/InterestGrp/ManagementAndGeneralAmt071
IRS990/InterestGrp/TotalAmt071
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08251
IRS990/LandBldgEquipCostOrOtherBssAmt013028
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND DEVELOP YOUNG ARTISTS THROUGH THEATRE ARTS AND CREATIVE PLAY. WE OFFER A CREATIVE OUTLET THAT HELPS YOUNG ACTORS DEVELOP CONFIDENCE, INDEPENDENCE, EMOTIONAL INTELLIGENCE AND ACCOUNTABILITY THROUGH SELF-EXPRESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt071548
IRS990/NetAssetsOrFundBalancesEOYAmt078978
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt071548
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt078978
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013673
IRS990/OccupancyGrp/TotalAmt013673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0383
IRS990/OfficeExpensesGrp/TotalAmt0383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTIONS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT - EXPEN
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0831
IRS990/OtherExpensesGrp/ProgramServicesAmt079474
IRS990/OtherExpensesGrp/ProgramServicesAmt17570
IRS990/OtherExpensesGrp/ProgramServicesAmt21078
IRS990/OtherExpensesGrp/TotalAmt079474
IRS990/OtherExpensesGrp/TotalAmt17570
IRS990/OtherExpensesGrp/TotalAmt21078
IRS990/OtherExpensesGrp/TotalAmt3831
IRS990/OtherLiabilitiesGrp/BOYAmt0726
IRS990/OtherLiabilitiesGrp/EOYAmt03722
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0372
IRS990/OtherRevenueTotalAmt0372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070665
IRS990/OtherSalariesAndWagesGrp/TotalAmt094220
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01822
IRS990/PayrollTaxesGrp/ProgramServicesAmt05465
IRS990/PayrollTaxesGrp/TotalAmt07287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09249
IRS990/PrincipalOfficerNm0CHIP RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193150
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS - CONSIST OF CAMPS, AFTER SCHOOL SUMMER AND SPRING BREAK PROGRAMS SERVING CHILDREN AGES 4 TO 15 YEARS OLD. THE THEATRE ALSO OFFERS AN AFTER SCHOOL PROGRAM THROUGH FAIRFAX COUNTY THAT SERVES APPROXIMATELY 500 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061350
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0148905
IRS990/PYOtherRevenueAmt01150
IRS990/PYProgramServiceRevenueAmt0166436
IRS990/PYRevenuesLessExpensesAmt0-30236
IRS990/PYSalariesCompEmpBnftPaidAmt074397
IRS990/PYTotalExpensesAmt0223302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0193066
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07430
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0207152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0782095
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01791
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01048783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172966
IRS990ScheduleA/Total509Grp/TotalAmt01048783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01050574
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08251
IRS990ScheduleD/TotalLiabilityAmt03722
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES A MODIFIED CASH ACCOUNTING BASIS. THIS IS USED DUE TO PREPAID EXPENSES, DEFERRED REVENUE AND PAYROLL LIABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt073614
IRS990/TotalAssetsEOYAmt082700
IRS990/TotalAssetsGrp/BOYAmt073614
IRS990/TotalAssetsGrp/EOYAmt082700
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020588
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0261
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02066
IRS990/TotalLiabilitiesEOYAmt03722
IRS990/TotalLiabilitiesGrp/BOYAmt02066
IRS990/TotalLiabilitiesGrp/EOYAmt03722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078978

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$2.28$2.21$0.07
2024Summary only. Only limited summary data is available for this year.$0.83$0.04$0.79$2.28$2.21$0.07
2023Summary only. Only limited summary data is available for this year.$0.74$0.02$1.93$2.23$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.07$1.02$1.86$1.77$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.07$0.92$2.20$1.57$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$1.73$1.94$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.09$0.52$2.58$2.66$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.10$0.59$2.81$2.77$0.04
2017Summary only. Only limited summary data is available for this year.$0.67$0.12$0.55$2.46$2.70$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.82$2.38$2.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$2.36$2.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$2.55$2.53$0.01
2013Summary only. Only limited summary data is available for this year.$0.97$0.13$0.85$2.45$2.44$0.02
2012Summary only. Only limited summary data is available for this year.$0.95$0.11$0.83$2.58$2.45$0.13
2011Summary only. Only limited summary data is available for this year.$0.80$0.11$0.69$2.44$2.49$0.04