Civic Intelligence

The Elden Street Players Nextstop Theatre Company

EIN 54-1503154 • 501(c)3 • Herndon, VA

Profile

The elden street players, organized in 1989, doing business as nextstop theatre, operates as a not-for-profit theatre. The mission of the organization continues unchanged to operate a theatre facility, to stage and produce theatre and other performing arts and cultural events within the facility, and to develop educational programming that compliments the performing arts focus of the organization.

PO Box 5006Herndon, VA 20172

nextstoptheatre.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$69,167

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$872,515

Down $89,944 (-9.3%) from 2023

Liabilities

Down

$113,884

Down $18,812 (-14%) from 2023

Net Assets

Down

$758,631

Down $71,132 (-8.6%) from 2023

Revenue

Up

$728,855

Up $26,132 (+3.7%) from 2023

Expenses

Up

$799,987

Up $89,063 (+13%) from 2023

Net Income

Down

-$71,132

Down $62,931 (-767%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $813,700Liabilities 2010: $40,558Net Assets 2010: $773,1422010Assets 2011: $821,620Liabilities 2011: $33,446Net Assets 2011: $788,1742011Assets 2012: $833,530Liabilities 2012: $38,271Net Assets 2012: $795,2592012Assets 2013: $806,688Liabilities 2013: $79,145Net Assets 2013: $727,5432013Assets 2014: $732,688Liabilities 2014: $74,865Net Assets 2014: $657,8232014Assets 2015: $733,313Liabilities 2015: $95,614Net Assets 2015: $637,6992015Assets 2016: $723,734Liabilities 2016: $128,195Net Assets 2016: $595,5392016Assets 2017: $716,675Liabilities 2017: $135,040Net Assets 2017: $581,6352017Assets 2018: $761,061Liabilities 2018: $160,915Net Assets 2018: $600,1462018Assets 2019: $768,926Liabilities 2019: $148,723Net Assets 2019: $620,2032019Assets 2020: $675,398Liabilities 2020: $81,916Net Assets 2020: $593,4822020Assets 2021: $1,034,635Liabilities 2021: $114,723Net Assets 2021: $919,9122021Assets 2022: $913,960Liabilities 2022: $75,996Net Assets 2022: $837,9642022Assets 2023: $962,459Liabilities 2023: $132,696Net Assets 2023: $829,7632023Assets 2024: $872,515Liabilities 2024: $113,884Net Assets 2024: $758,6312024

Highlighted filing

2024

Assets$872,515
Liabilities$113,884
Net Assets$758,631

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $168,5192010Revenue 2011: $156,435Expenses 2011: $145,427Net Income 2011: $11,0082011Expenses 2012: $170,3182012Revenue 2013: $192,915Expenses 2013: $260,631Net Income 2013: -$67,7162013Revenue 2014: $355,028Expenses 2014: $424,748Net Income 2014: -$69,7202014Revenue 2015: $419,519Expenses 2015: $439,643Net Income 2015: -$20,1242015Revenue 2016: $493,652Expenses 2016: $535,812Net Income 2016: -$42,1602016Revenue 2017: $649,536Expenses 2017: $663,440Net Income 2017: -$13,9042017Revenue 2018: $634,372Expenses 2018: $618,015Net Income 2018: $16,3572018Revenue 2019: $693,976Expenses 2019: $673,919Net Income 2019: $20,0572019Revenue 2020: $499,546Expenses 2020: $524,232Net Income 2020: -$24,6862020Revenue 2021: $626,913Expenses 2021: $300,483Net Income 2021: $326,4302021Revenue 2022: $503,107Expenses 2022: $585,055Net Income 2022: -$81,9482022Revenue 2023: $702,723Expenses 2023: $710,924Net Income 2023: -$8,2012023Revenue 2024: $728,855Expenses 2024: $799,987Net Income 2024: -$71,1322024

Highlighted filing

2024

Revenue$728,855
Expenses$799,987
Net Income-$71,132

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.76$0.73$0.80$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$0.70$0.71$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.08$0.84$0.50$0.59$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.11$0.92$0.63$0.30$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.59$0.50$0.52$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.62$0.69$0.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.16$0.60$0.63$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.58$0.65$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.60$0.49$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.64$0.42$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$0.36$0.42$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.08$0.73$0.19$0.26$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.80$0.17
2011Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$0.16$0.15$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$736,594
Mission and Program Overview

Mission

The Elden Street Players, doing business as NextStop Theatre, is a professional, nonprofit theatre company that fosters connections in our local community through theatre programs that inspire, educate, entertain, and create meaningful experiences.

The elden street players, organized in 1989, doing business as nextstop theatre, operates as a not-for-profit theatre. The misson of the organization continues unchanged to operate a theatre facility, to stage and produce theatre and other performing arts and cultural events within the facility, and to develop educational programming that compliments the performing arts focus of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,840$319,999▼ $12,841
Cash and Non-Interest-Bearing Accounts$110,647$291,991▲ $181,344
Savings and Temporary Cash Investments$361,599$115,637▼ $245,962
Investments Other Securities$100,995$106,501▲ $5,506
Prepaid Expenses and Deferred Charges$26,325$23,499▼ $2,826
Pledges and Grants Receivable$27,649$11,918▼ $15,731
Inventories for Sale or Use$2,080$2,026▼ $54
Total Assets$962,459$872,515▼ $89,944
Other Assets Total$324$944▲ $620
Liabilities
Deferred Revenue$94,270$84,703▼ $9,567
Accounts Payable and Accrued Expenses$37,465$28,220▼ $9,245
Other Liabilities$961$961→ $0
Total Liabilities$132,696$113,884▼ $18,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$802,948$746,713▼ $56,235
Net Assets With Donor Restrictions$26,815$11,918▼ $14,897
Total Net Assets Fund Balance$829,763$758,631▼ $71,132
Total Liabilities and Net Assets / Fund Balance$962,459$872,515▼ $89,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,958$129,081$351,039
Land$87,438-$87,438
Equipment$3,740$67,724$71,464
Leasehold Improvements$6,863$33,154$40,017
Other Land Buildings-$4,111$4,111
Other Securities$106,501--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melody FetskePresident
Dina EagleDirector
Jeff BoatrightDirector
Joe KoszarekDirector
Lisa MerkelDirector
Jessica HillSecretary
Wesley ClarkTreasurer
Jeffrey NeumanVP - Adminis
Hoori AhdiehVP - Dei
Revenue and Support

Revenue Composition

Contributions and Grants
$329,645
Program Service Revenue
$372,428
Investment Income
$10,456
Other Revenue
$16,326
All Other Contributions
$192,117
Change in Net Assets
$-71,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,130
Salaries, Compensation, and Employee Benefits$295,857
Total Fundraising Expense$57,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,233$71,609$46,838$274,680
Occupancy$65,812$2,339-$68,151
Advertising$19,671$12,340$220$32,231
Office Expenses$17,525$4,023$2,431$23,979
Payroll Taxes$12,045$5,521$3,611$21,177
Royalties$20,480--$20,480
Insurance$7,772$4,258$1,415$13,445
Depreciation Depletion-$12,841-$12,841
All Other Expenses$1,172$4,891$35$6,098
Fees for Services Accounting-$4,660-$4,660
Other Expenses$2,530$1,261$738$4,529
Fees for Services Other$1,839$874$312$3,025
Travel$2,221$51$14$2,286
Total Functional Expenses$617,271$125,669$57,047$799,987
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
Stale Dated Checks$961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is prepared by a certified public accounting firm and a draft copy of the tax return is sent to the organization's management for their review. The board of directors discuss the 990 prior to its filing with the irs.

Form 990, Page 6, Part VI, Line 18

The organization complies with irs section 6104 and makes its form 1023 and form 990 available for public inspection upon request.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and financial statements may be provided upon request.

Filing and Contact Details

Filer

Filer Name
The Elden Street Players
EIN
54-1503154
Phone
7034815930
Address
PO BOX 5006, HERNDON, VA 20172
Doing Business As
Nextstop Theatre Company

Signing Officer

Name
Wesley Clark
Title
Treasurer
Phone
7034353500
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melody Fetske
Formed
1989
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
12

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Andrew P Grossnickle
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The elden street players, organized in 1989, doing business as nextstop theatre, operates as a not-for-profit theatre. The misson of the organization continues unchanged to operate a theatre facility, to stage and produce theatre and other performing arts and cultural events within the facility, and to develop educational programming that compliments the performing arts focus of the organization.

Raw XML AppendixShowing 400 of 506 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ELDEN STREET PLAYERS, ORGANIZED IN 1989, DOING BUSINESS AS NEXTSTOP THEATRE, OPERATES AS A NOT-FOR-PROFIT THEATRE. THE MISSON OF THE ORGANIZATION CONTINUES UNCHANGED TO OPERATE A THEATRE FACILITY, TO STAGE AND PRODUCE THEATRE AND OTHER PERFORMING ARTS AND CULTURAL EVENTS WITHIN THE FACILITY, AND TO DEVELOP EDUCATIONAL PROGRAMMING THAT COMPLIMENTS THE PERFORMING ARTS FOCUS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT COPY OF THE TAX RETURN IS SENT TO THE ORGANIZATION'S MANAGEMENT FOR THEIR REVIEW. THE BOARD OF DIRECTORS DISCUSS THE 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION COMPLIES WITH IRS SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MAY BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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