Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.77x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$108,270
Up $14,723 (+16%) from 2020
Net Assets
Up$24,948
Up $2,584 (+12%) from 2020
Liabilities
Up$83,322
Up $12,139 (+17%) from 2020
Revenue And Expenses
Revenue
Up$135,623
Up $53,620 (+65%) from 2020
Expenses
Up$133,739
Up $65,685 (+97%) from 2020
Net Income
Down$1,884
Down $12,065 (-86%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 9, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $135,623
Mission and Program Overview
Mission
Whidbey children's theater is dedicated to making a difference in the lives of children by creating opportunities for them to discover, experience and participate in the performing arts. We believe that the performing arts have a valuable place in our community, and through participation in the arts, children will develop and build their self-confidence and self-expression. We also believe that the teamwork, discipline and dedication required by the craft of theater teaches life skills that positively influence the lives of children. We further endeavor to participate cooperatively with the larger community of arts groups where possible.
Creating opportunities for children to discover, experience and participate in the performing arts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Children's Theater Production | $58,310 | $122,630 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cathleen Stewart | Treasurer | - | $0 | - | - |
| John Stewart | Secretary | - | $0 | - | - |
| Wendy Ashford | Director | - | $0 | - | - |
| Cailyn Murray | President | PT | $0 | - | - |
| Larry Johnson | Director | - | $0 | - | - |
| Brooke Partin | Director | - | $0 | - | - |
| Ann Johnson | Executive Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Whidbey Childrens Theater
- EIN
- 20-0673622
- Phone
- 3602218707
- Address
- PO Box 1493, Langley, WA 98260
Signing Officer
- Name
- Ann Johnson
- Title
- Executive Director
- Signed
- 2022-09-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Balanced Tax Solutions
- Address
- 6305 STORKSON DR UNIT 101, CLINTON, WA 98236
- Preparer
- Kirstin Smith
- Phone
- 3608752180
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $4453”
Other Expenses.1002
“Office Expenses $5165”
Other Expenses.1004
“Royalties $8276”
Other Expenses.1009
“Depreciation $12358”
Other Expenses.1012
“Insurance $1134”
Other Expenses.1
“PROGRAM EXPENSES $29351”
Other Expenses.2
“TAXES $1242”
Other Expenses.3
“MERCHANT FEES $811”
Other Expenses.4
“DUES & SUBSCRIPTIONS $99”
Other Assets.1
“Accounts Receivable - Beginning $5025 Accounts Receivable - Ending $21927”
Other Assets.2
“Undeposited Funds - Beginning $0 Undeposited Funds - Ending $290”
Other Assets.3
“Sets, props, Costumes - Beginning $6819 Sets, props, Costumes - Ending $524”
Other Assets.4
“In Kind Contributions - Beginning $0 In Kind Contributions - Ending $3407”
Total Liabilities.1
“Accounts Payable - Beginning $67770 Accounts Payable - Ending $79831”
Total Liabilities.2
“Payroll Liabilities - Beginning $2713 Payroll Liabilities - Ending $3491”
Mission
“Whidbey Children's Theatre is dedicated to making a difference in the lives of children by creating opportunities for them to discover, experience and participate in the performing arts. We believe that the performing arts have a valuable place in our community, and through participation in the arts, children will develop and build their self-confidence and self-expression. We also believe that the teamwork, discipline and dedication required by the craft of theater teaches life skills that positively influence the lives of children. We further endeavor to participate cooperatively with the larger community of arts groups where possible.”
Raw XML Appendix210 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.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $4453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $5165 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $12358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM EXPENSES $29351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TAXES $1242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MERCHANT FEES $811 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUES & SUBSCRIPTIONS $99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable - Beginning $5025 Accounts Receivable - Ending $21927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Undeposited Funds - Beginning $0 Undeposited Funds - Ending $290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Sets, props, Costumes - Beginning $6819 Sets, props, Costumes - Ending $524 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | In Kind Contributions - Beginning $0 In Kind Contributions - Ending $3407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable - Beginning $67770 Accounts Payable - Ending $79831 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payroll Liabilities - Beginning $2713 Payroll Liabilities - Ending $3491 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Whidbey Children's Theatre is dedicated to making a difference in the lives of children by creating opportunities for them to discover, experience and participate in the performing arts. We believe that the performing arts have a valuable place in our community, and through participation in the arts, children will develop and build their self-confidence and self-expression. We also believe that the teamwork, discipline and dedication required by the craft of theater teaches life skills that positively influence the lives of children. We further endeavor to participate cooperatively with the larger community of arts groups where possible. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | MISSION |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ann Johnson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-09 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1493 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Langley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98260 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813066488 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BALANCED TAX SOLUTIONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6305 STORKSON DR UNIT 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLINTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3608752180 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kirstin Smith |
| ReturnHeader/ReturnTs | 0 | 2022-09-09T12:07:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Ann |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Johnson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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.
- Assets
- $108,270
- Liabilities
- $83,322
- Net assets
- $24,948
- Revenue
- $135,623
- Expenses
- $133,739
- Net income
- $1,884