Company E Inc
- Assets
- $210.5k
- Revenue
- $659.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Washington, DC
- Founding
- 01/2012
- Data as of
- 09/2022
- EIN
- 45-2445503
Organization Overview
Company E Inc is located in Washington, DC. The organization was established in 2012. According to its NTEE Classification (A62) the organization is classified as: Dance, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2022, Company E Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Company E Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Company E Inc generated $659.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $613.5k during the year ending 09/2022. While expenses have increased by 7.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PERFORMING ARTS EXCELLENCE, INSPIRATION, EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER A SHARED CULTURAL DIALOGUE, IMPROVE UNDERSTANDING OF ONE ANOTHER AND CREATE AND SUSTAIN A BASIS FOR PEACEFUL AND CREATIVE INTERACTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul G Emerson President | Officer | 40 | $0 |
Tara A Compton Director Of Education | Officer | 40 | $0 |
Kathryn S Pilkington Co-Artistic Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $286,840 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,104 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $328,944 |
| Total Program Service Revenue | $330,766 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $659,710 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,227 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,983 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,984 |
| Office expenses | $5,016 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,958 |
| Travel | $19,030 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,181 |
| Insurance | $7,820 |
| All other expenses | $41,604 |
| Total functional expenses | $613,453 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $203,648 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $750 |
| Net Land, buildings, and equipment | $6,113 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $210,511 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $413 |
| Total liabilities | $413 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $210,098 |
| Total liabilities and net assets/fund balances | $210,511 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Company E Inc has recieved totaling $112.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $112 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Citydance Ensemble Inc Washington, DC | $1,953,185 | $3,842,336 |
Balletnova Center For Dance Falls Church, VA | $833,761 | $1,554,598 |
Step Afrika U S A Incorporated Washington, DC | $3,149,016 | $2,992,440 |
Manassas Performing Arts Inc Manassas, VA | $724,787 | $1,117,040 |
The International Association Of Blacks In Dance Inc Silver Spring, MD | $3,311,159 | $2,206,370 |
Ballet Virginia Norfolk, VA | $278,042 | $1,188,298 |
Joy Of Motion Dance Center Inc Washington, DC | $251,861 | $718,300 |
Company E Inc Washington, DC | $210,511 | $659,710 |
Moving Forward Contemporary Asian American Dance Co Washington, DC | $565,970 | $610,680 |
The Dance Exchange Inc Takoma Park, MD | $925,597 | $492,006 |
Post Classical Ensemble Inc Washington, DC | $41,316 | $416,893 |
Todd Rosenlieb Dance Norfolk, VA | $109,294 | $434,869 |