Civic Intelligence

The Magnolia Theater

EIN 20-2958353 • 501(c)3

PO Box 9980198139-0801
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,899

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$24,899

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

$66,497

No earlier filing loaded for comparison.

Expenses

$85,456

No earlier filing loaded for comparison.

Net Income

-$18,959

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $24,899Net Assets 2010: $24,8992010

Highlighted filing

2010

Assets$24,899
Liabilities-
Net Assets$24,899
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $66,497Expenses 2010: $85,456Net Income 2010: -$18,9592010

Highlighted filing

2010

Revenue$66,497
Expenses$85,456
Net Income-$18,959
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,899
Liabilities
-
Net assets
$24,899
Revenue
$66,497
Expenses
$85,456
Net income
-$18,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$24.9$66.5$85.5$19.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 4, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-2958353
Raw XML Appendix174 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/CashSavingsAndInvestments/EOY024600
IRS990EZ/ContributionsGiftsGrantsEtc04871
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-18959
IRS990EZ/FeesAndOthPymtToIndContractors01102
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts066497
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043858
IRS990EZ/NetAssetsOrFundBalancesBOY043858
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IRS990EZ/NetAssetsOrFundBalancesEOY024899
IRS990EZ/OccupancyRentUtilitiesAndMaint012186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105412 39TH AVE W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111526 MAGNOLIA BLVD WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123634 WEST LAWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133801 28TH AVENUE WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142600 40TH AVENUE WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153229 31ST AVENUE WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine164314 32ND AVE WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SEATTLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098199
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198199
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298199
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398199
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498199
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode598199
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode698199
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation025000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN O'MEARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE POLICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY GELLOS BUSSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURALEIGH PENNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KITRINA CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PENNY KESSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JULIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0898
IRS990EZ/OtherAssetsTotal/EOY0299
IRS990EZ/OtherExpensesTotal047168
IRS990EZ/PrimaryExemptPurpose0TO PRODUCE DRAMAS AND MUSICALS AND HOLD WORKSHOPS IN MUSIC, DRAMA, AND DANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TWO PLAY PRODUCTIONS IN 2010 WITH 1200 ATTENDEES AND TWO CASTS PER PRODUCTION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039346
IRS990EZ/ProgramServiceRevenue061626
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 99801
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0981390801
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEANNIE O'MEARA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02062844365
IRS990EZ/TotalAssets/BOY043858
IRS990EZ/TotalAssets/EOY024899
IRS990EZ/TotalExpenses085456
IRS990EZ/TotalProgramServiceExpenses039346
IRS990EZ/TotalRevenue066497
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.THEMAGNOLIATHEATER.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04871
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05571
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear061626
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year069870
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years053565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years065536
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years065780
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0316377
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090321948
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069870
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065936
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066080
IRS990ScheduleA/Total509/Total0321948
IRS990ScheduleA/TotalSupportTotal/Total0321948
IRS990ScheduleO/GeneralExplanation/Explanation0PRODUCTION EXPENSE 39346. INSURANCE 741. OFFICE SUPPLIES 223. LICENSES AND TAXES 4346. DEPRECIATION 599. BANK CHARGES 0. PAYROLL TAXES 1913.
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER DEPRECIABLE ASSETS 898. 299.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202958353
ReturnHeader/Filer/Name/BusinessNameLine10THE MAGNOLIA THEATER
ReturnHeader/Filer/NameControl0MAGN
ReturnHeader/Filer/Phone02063561342
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 99801
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0981390801
ReturnHeader/Officer/DateSigned02011-05-04
ReturnHeader/Officer/Name0JEAN O'MEARA
ReturnHeader/Officer/Phone02063561342
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine102-20 CONSULTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103423 WEST GOVERNMENT WAY 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098199
ReturnHeader/Preparer/Name0BRIAN M BASS CPA
ReturnHeader/Preparer/Phone02068546110
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-31T14:22:16-07:00

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