Civic Intelligence

Expats Theatre

990EZ • Fiscal year 2023 • EIN 83-4643973

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 11, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.4%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$32,816

Up $1,685 (+5.4%) from 2022

Net Assets

Up

$32,816

Up $1,685 (+5.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$173,955

Up $38,295 (+28%) from 2022

Expenses

Up

$172,537

Up $50,703 (+42%) from 2022

Net Income

Down

$1,418

Down $12,408 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$32,816
Liabilities$0
Net Assets$32,816
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$173,955
Expenses$172,537
Net Income$1,418
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 11, 2024
Return Version
2023v4.0
Gross Receipts
$173,955
Mission and Program Overview

Mission

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

theater performing arts and humanities

Program Services

DescriptionGrantsExpenses
Theater benefits thousands$163,147$163,147
Education benefits thousands$5,891$5,891
Philanthropy benefits hundreds$3,500$3,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin RosnizeckArtistic DirectorPT$48,000-$48,000
Darrell WestFinancial-DevelopmentPT$24,000-$24,000
Colin DaviesDirector-$0--
Emily MorrisonDirector-$0--
Yvonne ParetzkyDirector-$0--
Edgar RiosDirector-$0--
Luigi LaraiaDirector-$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
Treasurer
Signed
2024-02-11
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| grant to Theatre Washington, $3500|”

Part I, line 16

“| Other Expenses:, Amount:| Includes research bank legal supplies taxes ads and entertainment., $17165|”

Part I, line 20

“| Explanation:, Amount:| No change, $0|”

Part II, line 24

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

Part II, line 26

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

Raw XML Appendix190 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/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karin Rosnizeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darrell West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Colin Davies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Morrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Yvonne Paretzky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Edgar Rios
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Luigi Laraia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Financial-Development
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0theater performing arts and humanities
IRS990EZ/PrintingPublicationsPostageAmt02365
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Theater benefits thousands
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education benefits thousands
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Philanthropy benefits hundreds
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0163147
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15891
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163147
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15891
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172537
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IRS990EZ/TotalRevenueAmt0173955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ExPatsTheatre.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0431797
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0431797
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431797
IRS990ScheduleA/TotalSupportAmt0431797
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| grant to Theatre Washington, $3500|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Includes research bank legal supplies taxes ads and entertainment., $17165|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| No change, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| , $, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| , $, $|
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
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrell West
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-11
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/ReturnTs02024-02-11T09:36:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,816
Liabilities
$0
Net assets
$32,816
Revenue
$173,955
Expenses
$172,537
Net income
$1,418
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