Expats Theatre

990EZ • Fiscal year 2020 • EIN 83-4643973

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 22, 2021

Organization Profile www.ExPatsTheatre.com

1407 W St NW Apt 402Washington, DC 20009-5909

(202) 725-0983

Siviq Scores

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

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

2.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

-36%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets55th percentile

Assets

$14,137

Up $131 (+0.9%) from 2019

Net Assets

$14,137

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin46th percentile

Revenue

Down

$24,601

Down $13,855 (-36%) from 2019

Expenses

Down

$23,890

Down $559 (-2.3%) from 2019

Net Income

Down

$711

Down $13,296 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2020

Assets$14,137

Liabilities$0

Net Assets$14,137

Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2020

Revenue$24,601

Expenses$23,890

Net Income$711

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Feb 22, 2021
Return Version: 2020v4.0
Gross Receipts: $24,601

Mission and Program Overview

Mission

ExPats Theatre is devoted to the performing arts public education and philantrophy

theater and performing arts

Program Services

Description	Grants	Expenses
Theater (benefits several hundred)	$0	$22,361
Education (benefits 6,000)	$0	$1,030
Philanthropy	$0	$500

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Karin Rosnizeck	Artistic Director	PT	$0	-	-
Darrell West	Director	-	$0	-	-
Coin Davies	Director	-	$0	-	-
Emily Morrison	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Expats Theatre
EIN: 83-4643973
In Care Of: % Darrell West
Address: 1407 W ST NW APT 402, WASHINGTON, DC 20009-5909

Signing Officer

Name: Darrell West
Title: Director
Signed: 2021-02-22

Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Theatre Washington, $500|”

Part I, line 16

“| Other Expenses:, Amount:| bank legal supplies, $3624|”

Part I, line 20

“| Explanation:, Amount:| miscellaneous, $-580|”

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	Darrell West
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2027250983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1407 W ST NW APT 402
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	200095909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	14006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	14137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	24601
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	11777
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	14006
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	14137
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	24601
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	14006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	14137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	14006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	14137
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	7551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Karin Rosnizeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Darrell West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Coin Davies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Emily Morrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	-580
IRS990EZ/OtherExpensesTotalAmt	0	3624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	theater and performing arts
IRS990EZ/PrintingPublicationsPostageAmt	0	438
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Theater (benefits several hundred)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Education (benefits 6,000)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Philanthropy
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	22361
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	1030
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	500
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	23890
IRS990EZ/TotalProgramServiceExpensesAmt	0	23891
IRS990EZ/TotalRevenueAmt	0	24601
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.ExPatsTheatre.com
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	\| Year:, Amount:, Description:\| 2016, , \| 2017, \| 2018, \| 2019, \| 2020, \|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	24601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	38456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	63057
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportTotal170Amt	0	21319
IRS990ScheduleA/SubstantialContributorsTotAmt	0	41738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	24601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	38456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	63057
IRS990ScheduleA/TotalSupportAmt	0	63057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Grants And Similar Amounts Paid:, Amount:\| Theatre Washington, $500\|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	\| Other Expenses:, Amount:\| bank legal supplies, $3624\|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	\| Explanation:, Amount:\| miscellaneous, $-580\|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Part I, line 20
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Darrell West
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	EXPATS THEATRE
ReturnHeader/Filer/BusinessNameControlTxt	0	EXPA
ReturnHeader/Filer/EIN	0	834643973
ReturnHeader/Filer/ForeignPhoneNum	0	2027250983
ReturnHeader/Filer/InCareOfNm	0	% Darrell West
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1407 W ST NW APT 402
ReturnHeader/Filer/USAddress/CityNm	0	WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	DC
ReturnHeader/Filer/USAddress/ZIPCd	0	200095909
ReturnHeader/ReturnTs	0	2021-02-22T14:49:36-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $14,137
Liabilities: $0
Net assets: $14,137
Revenue: $24,601
Expenses: $23,890
Net income: $711

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.31		$0.31	$1.47	$1.89	$0.42
2024Detailed filing. Detailed filing data is available for this year.	$0.73	$0.00	$0.73	$2.30	$1.89	$0.40
2023Detailed filing. Detailed filing data is available for this year.	$0.33	$0.00	$0.33	$1.74	$1.73	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$0.31	$0.00	$0.31	$1.36	$1.22	$0.14
2021Detailed filing. Detailed filing data is available for this year.	$0.18	$0.00	$0.18	$0.59	$0.59	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$0.14	$0.00	$0.14	$0.25	$0.24	$0.01
2019Summary only. Only limited summary data is available for this year.	$0.14	$0.00		$0.38	$0.24	$0.14