Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$351,588
Down $642,825 (-65%) from 2011
Net Assets
Up-$345,821
Up $424,434 (+55%) from 2011
Liabilities
Down$697,409
Down $1,067,259 (-60%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,044,747
Up $93,182 (+4.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Providing theatrical performances to the general public and developing theatrical talents.
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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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 323967 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING THEATRICAL PERFORMANCES TO THE GENERAL PUBLIC AND DEVELOPING THEATRICAL TALENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 19537 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98109 |
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| IRS990/Advertising/Total | 0 | 22533 |
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| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 117352 |
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| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20226 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54182 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 119470 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
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| IRS990/ConflictOfInterestPolicy | 0 | 1 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 872487 |
| IRS990/CostOfGoodsSold | 0 | 25562 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
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| IRS990/DelegationOfManagementDuties | 0 | 0 |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 675632 |
| IRS990/DepreciationDepletion/Total | 0 | 686255 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INTIMAN PRODUCED ITS FIRST SUMMER THEATRE FESTIVAL IN JULY AND AUGUST OF 2012. THE FESTIVAL FEATURED FOUR PLAYS AND A REPERTORY COMPANY OF 17 ACTORS WHO STRETCHED THROUGH OVER 40 ROLES. FOR THE FIRST TIME, INTIMAN ALSO PRODUCED ONE OF THE 2012 PLAYS IN ITS INTIMATE STUDIO SPACE, OFFERING A FRESH PERSPECTIVE FOR BOTH ACTORS AND AUDIENCES. |
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| IRS990/FeesForServicesOther/Total | 0 | 116898 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 20.00 |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 5 | VICE-PRESIDENT |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1219668 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 506210 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2812011 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2900123 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2857554 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10295566 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 55849 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 77877 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 188275 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 279195 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 125522 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 726718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8750 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.89200 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.88760 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 17695087 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 405756 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 214652 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 528710 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 610525 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 472806 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 2232449 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2653125 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1456574 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4503730 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5824378 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5489729 |
| IRS990ScheduleA/Total509/Total | 0 | 19927536 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2653309 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1456634 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4503730 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5824461 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5498152 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 19936286 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.