Mosaic Theater Company Of Dc
EIN: 472641919 · Washington, DC · NTEE: A65
| Metric | Value |
|---|---|
| Total Revenue | $3.0M |
| Total Expenses | $3.2M |
| Net Assets | $2.0M |
Is Mosaic Theater Company Of Dc Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Mosaic Theater Company Of Dc
Mosaic Theater Company Of Dc (EIN: 472641919) is a nonprofit organization based in Washington, DC, classified under NTEE code A65. The organization reported total revenue of $3.0M and total assets of $2.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Mosaic Theater Company Of Dc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Mosaic Theater Company Of Dc is a mid-size nonprofit that has been operating for 11 years, with 9 years of IRS 990 filings on record (2015–2023). Revenue has grown at a compound annual rate of 17.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.9M |
| Total Expenses | $3.2M |
| Surplus / Deficit | $-339,523 |
| Total Assets | $2.3M |
| Total Liabilities | $263K |
| Net Assets | $2.0M |
| Operating Margin | -11.8% |
| Debt-to-Asset Ratio | 11.5% |
| Months of Reserves | 8.5 months |
Financial Health Grade: B
In 2023, Mosaic Theater Company Of Dc reported a deficit of $340K with expenses exceeding revenue, holds 8.5 months of operating reserves (strong position), has a debt-to-asset ratio of 11.5% (very low leverage).
Financial Trends
Over 9 years of filings (2015–2023), Mosaic Theater Company Of Dc's revenue has grown at a compound annual growth rate (CAGR) of 17.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +22.7% | +48.1% | -11.0% |
| 2022 | +29.3% | +65.4% | +5.7% |
| 2021 | -40.9% | -42.8% | +23.3% |
| 2020 | -1.0% | -9.6% | +48.4% |
| 2019 | +15.4% | -4.0% | +173.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 2015 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Mosaic Theater Company Of Dc has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Mosaic Theater Company Of Dc with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $340K, with expenses exceeding revenue.
- Debt-to-asset ratio: 11.5%.
Frequently Asked Questions about Mosaic Theater Company Of Dc
Is Mosaic Theater Company Of Dc a legitimate charity?
Mosaic Theater Company Of Dc (EIN: 472641919) is a registered tax-exempt nonprofit based in Washington DC. It has 9 years of IRS 990 filings on record. Total revenue: $3.0M. No red flags identified. Financial health grade: B.
How does Mosaic Theater Company Of Dc spend its money?
Mosaic Theater Company Of Dc reported $3.0M in total revenue in IRS 990 filings. 9 years of filing data available. Expenses exceeded revenue in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to Mosaic Theater Company Of Dc tax-deductible?
Mosaic Theater Company Of Dc is registered as a tax-exempt nonprofit (EIN: 472641919). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Mosaic Theater Company Of Dc located?
Mosaic Theater Company Of Dc is headquartered in Washington, Washington DC and files with the IRS under EIN 472641919. It is classified under NTEE code A65.
How many years of IRS 990 filings does Mosaic Theater Company Of Dc have?
Mosaic Theater Company Of Dc has 9 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $3.0M in total revenue.
Filing History
IRS 990 filing history for Mosaic Theater Company Of Dc showing financial trends over 9 years of public records:
Over 9 years of IRS 990 filings (2015–2023), Mosaic Theater Company Of Dc's revenue has grown by 258.9%, moving from $804K to $2.9M. Total assets increased by 217.6% over the same period, from $720K to $2.3M. Total functional expenses rose by 2620.9%, from $119K to $3.2M. In its most recent filing year (2023), Mosaic Theater Company Of Dc reported a deficit of $340K, with expenses exceeding revenue. The organization holds $263K in liabilities against $2.3M in assets (debt-to-asset ratio: 11.5%), resulting in net assets of $2.0M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.9M | $3.2M | $2.3M | $263K | — | View 990 |
| 2022 | $2.4M | $2.2M | $2.6M | $205K | — | View 990 |
| 2021 | $1.8M | $1.3M | $2.4M | $240K | — | View 990 |
| 2020 | $3.1M | $2.3M | $2.0M | $283K | — | View 990 |
| 2019 | $3.1M | $2.5M | $1.3M | $418K | — | View 990 |
| 2018 | $2.7M | $2.6M | $486K | $141K | — | View 990 |
| 2017 | $1.7M | $1.9M | $457K | $160K | — | View 990 |
| 2016 | $1.3M | $1.4M | $640K | $108K | — | View 990 |
| 2015 | $804K | $119K | $720K | $35K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.9M, expenses of $3.2M, and assets of $2.3M (revenue +22.7% year-over-year).
- 2022: Revenue of $2.4M, expenses of $2.2M, and assets of $2.6M (revenue +29.3% year-over-year).
- 2021: Revenue of $1.8M, expenses of $1.3M, and assets of $2.4M (revenue -40.9% year-over-year).
- 2020: Revenue of $3.1M, expenses of $2.3M, and assets of $2.0M (revenue -1.0% year-over-year).
- 2019: Revenue of $3.1M, expenses of $2.5M, and assets of $1.3M (revenue +15.4% year-over-year).
- 2018: Revenue of $2.7M, expenses of $2.6M, and assets of $486K (revenue +59.4% year-over-year).
- 2017: Revenue of $1.7M, expenses of $1.9M, and assets of $457K (revenue +31.0% year-over-year).
- 2016: Revenue of $1.3M, expenses of $1.4M, and assets of $640K (revenue +60.5% year-over-year).
- 2015: Revenue of $804K, expenses of $119K, and assets of $720K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Mosaic Theater Company Of Dc:
Data Sources and Methodology
This transparency report for Mosaic Theater Company Of Dc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.