Civic Intelligence

Expats Theatre

990EZ • Fiscal year 2021 • EIN 83-4643973

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 25, 2022

Organization Profilewww.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.

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$19,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

140%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,823

Up $3,686 (+26%) from 2020

Net Assets

Up

$17,823

Up $3,686 (+26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$59,125

Up $34,524 (+140%) from 2020

Expenses

Up

$58,795

Up $34,905 (+146%) from 2020

Net Income

Down

$330

Down $381 (-54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$80K$60K$40K$20K$0Assets 2019: $14,006Liabilities 2019: $02019Assets 2020: $14,137Liabilities 2020: $0Net Assets 2020: $14,1372020Assets 2021: $17,823Liabilities 2021: $0Net Assets 2021: $17,8232021Assets 2022: $31,131Liabilities 2022: $0Net Assets 2022: $31,1312022Assets 2023: $32,816Liabilities 2023: $0Net Assets 2023: $32,8162023Assets 2024: $73,101Liabilities 2024: $0Net Assets 2024: $73,1012024Assets 2025: $30,646Net Assets 2025: $30,6462025

Highlighted filing

2021

Assets$17,823
Liabilities$0
Net Assets$17,823
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $38,456Expenses 2019: $24,449Net Income 2019: $14,0072019Revenue 2020: $24,601Expenses 2020: $23,890Net Income 2020: $7112020Revenue 2021: $59,125Expenses 2021: $58,795Net Income 2021: $3302021Revenue 2022: $135,660Expenses 2022: $121,834Net Income 2022: $13,8262022Revenue 2023: $173,955Expenses 2023: $172,537Net Income 2023: $1,4182023Revenue 2024: $229,766Expenses 2024: $189,480Net Income 2024: $40,2862024Revenue 2025: $146,865Expenses 2025: $189,320Net Income 2025: -$42,4552025

Highlighted filing

2021

Revenue$59,125
Expenses$58,795
Net Income$330
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 25, 2022
Return Version
2021v4.0
Gross Receipts
$59,125
Mission and Program Overview

Mission

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

theaterandperformingarts

Program Services

DescriptionGrantsExpenses
Theaterbenefitshundreds$0$57,062
Educationbenefitsthousands$0$1,483
Philanthropy$0$250
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin RosnizeckArtistic DirectorPT$19,000-$19,000
Darrell WestDirector Treasurer-$0--
Colin DaviesDirector-$0--
Emily MorrisonDirector-$0--
Yvonne ParetzkyDirector-$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 Treasurer
Signed
2022-01-25
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Grants, $250|”

Part I, line 16

“| Other Expenses:, Amount:| bank legal supplies and ads, $9799|”

Part I, line 20

“| Explanation:, Amount:| Change, $3356|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|”

Part III, line 31

“|Explanation:, Grants Amount:, Expense Amount:|, $0, $0|”

Raw XML Appendix179 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/BusinessNameLine1Txt0Darrell West
IRS990EZ/BooksInCareOfDetail/PhoneNum02027250983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01407 W ST NW APT 402
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0200095909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt015.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt019000
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Karin Rosnizeck
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0Artistic Director
IRS990EZ/ContributionsGiftsGrantsEtcAmt059125
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036922
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017823
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059125
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017823
IRS990EZ/OccupancyRentUtltsAndMaintAmt011726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karin Rosnizeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darrell West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Colin Davies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Morrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Yvonne Paretzky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03356
IRS990EZ/OtherExpensesTotalAmt09799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0theaterandperformingarts
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Theaterbenefitshundreds
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educationbenefitsthousands
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Philanthropy
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057062
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11483
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058795
IRS990EZ/TotalProgramServiceExpensesAmt058795
IRS990EZ/TotalRevenueAmt059125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ExPatsTheatre.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt080444
IRS990ScheduleA/SubstantialContributorsTotAmt041738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122182
IRS990ScheduleA/TotalSupportAmt0122182
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Grants, $250|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| bank legal supplies and ads, $9799|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Change, $3356|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5|Explanation:, Grants Amount:, Expense Amount:|, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III, line 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrell West
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPATS THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0EXPA
ReturnHeader/Filer/EIN0834643973
ReturnHeader/Filer/ForeignPhoneNum02027250983
ReturnHeader/Filer/InCareOfNm0% Darrell West
ReturnHeader/Filer/USAddress/AddressLine1Txt01407 W ST NW APT 402
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200095909
ReturnHeader/ReturnTs02022-01-25T17:28:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,823
Liabilities
$0
Net assets
$17,823
Revenue
$59,125
Expenses
$58,795
Net income
$330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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