Civic Intelligence

Spokane Childrens Theatre Inc

EIN 23-7425807 • 501(c)3 • Spokane, WA

Profile

Provide enjoyable and educational theatrical entertainment for children and their families.

2727 N Madelia 5Spokane, WA 99207

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$68,449

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

-3.0%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$91,838

Down $48,275 (-34%) from 2024

Liabilities

Up

$14,924

Up $9,590 (+180%) from 2024

Net Assets

Down

$76,914

Down $57,865 (-43%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Down

$263,896

Down $8,226 (-3.0%) from 2024

Expenses

Up

$321,761

Up $59,425 (+23%) from 2024

Net Income

Down

-$57,865

Down $67,651 (-691%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2012: $96,748Liabilities 2012: $492Net Assets 2012: $96,2562012Assets 2013: $91,933Liabilities 2013: $13,991Net Assets 2013: $77,9422013Assets 2014: $67,866Liabilities 2014: $20,066Net Assets 2014: $47,8002014Assets 2015: $57,325Liabilities 2015: $12,417Net Assets 2015: $44,9082015Assets 2016: $70,855Liabilities 2016: $3,366Net Assets 2016: $67,4892016Assets 2017: $65,810Net Assets 2017: $65,8102017Assets 2018: $75,930Net Assets 2018: $75,9302018Assets 2019: $75,999Net Assets 2019: $75,9992019Assets 2020: $59,406Net Assets 2020: $59,4062020Assets 2021: $95,410Net Assets 2021: $95,4102021Assets 2022: $131,115Liabilities 2022: $7,807Net Assets 2022: $123,3082022Assets 2023: $132,525Liabilities 2023: $7,532Net Assets 2023: $124,9932023Assets 2024: $140,113Liabilities 2024: $5,334Net Assets 2024: $134,7792024Assets 2025: $91,838Liabilities 2025: $14,924Net Assets 2025: $76,9142025

Highlighted filing

2025

Assets$91,838
Liabilities$14,924
Net Assets$76,914
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KRevenue 2012: $93,097Expenses 2012: $107,830Net Income 2012: -$14,7332012Revenue 2013: $74,180Expenses 2013: $92,494Net Income 2013: -$18,3142013Revenue 2014: $60,506Expenses 2014: $90,648Net Income 2014: -$30,1422014Revenue 2015: $89,382Expenses 2015: $92,274Net Income 2015: -$2,8922015Revenue 2016: $126,619Expenses 2016: $104,038Net Income 2016: $22,5812016Revenue 2017: $128,134Expenses 2017: $129,813Net Income 2017: -$1,6792017Revenue 2018: $188,290Expenses 2018: $178,170Net Income 2018: $10,1202018Revenue 2019: $193,413Expenses 2019: $193,344Net Income 2019: $692019Revenue 2020: $157,633Expenses 2020: $174,226Net Income 2020: -$16,5932020Revenue 2021: $148,604Expenses 2021: $112,600Net Income 2021: $36,0042021Revenue 2022: $343,846Expenses 2022: $283,048Net Income 2022: $60,7982022Revenue 2023: $276,527Expenses 2023: $274,842Net Income 2023: $1,6852023Revenue 2024: $272,122Expenses 2024: $262,336Net Income 2024: $9,7862024Revenue 2025: $263,896Expenses 2025: $321,761Net Income 2025: -$57,8652025

Highlighted filing

2025

Revenue$263,896
Expenses$321,761
Net Income-$57,865
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,838
Liabilities
$14,924
Net assets
$76,914
Revenue
$263,896
Expenses
$321,761
Net income
-$57,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.15$0.77$2.64$3.22$0.58
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.05$1.35$2.72$2.62$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.08$1.25$2.77$2.75$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.08$1.23$3.44$2.83$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.49$1.13$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.58$1.74$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.93$1.93$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.88$1.78$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$1.28$1.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.67$1.27$1.04$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$0.89$0.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.20$0.48$0.61$0.91$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.14$0.78$0.74$0.92$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.96$0.93$1.08$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$263,896
Mission and Program Overview

Mission

Provide enjoyable and educational theatrical entertainment for children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,428$67,108▼ $55,320
Land, Buildings, and Equipment, Net$17,685$24,562▲ $6,877
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$140,113$91,838▼ $48,275
Other Assets Total-$168-
Liabilities
Accounts Payable and Accrued Expenses$4,002$11,975▲ $7,973
Other Liabilities$1,332$2,949▲ $1,617
Total Liabilities$5,334$14,924▲ $9,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,779$76,914▼ $57,865
Total Net Assets Fund Balance$134,779$76,914▼ $57,865
Total Liabilities and Net Assets / Fund Balance$140,113$91,838▼ $48,275

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,808$77,544$93,352
Equipment$8,616$24,540$33,156
Other Land Buildings$138$569$707
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanya BrownleeDirectorFT$68,449$68,449

Board Members and Trustees

NameTitle
Elyse SokoloffPresident & CEO
Mike DonahoeVice President
Beth TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,136
Program Service Revenue
$253,672
Investment Income
$88
Other Revenue
$0
All Other Contributions
$10,136
Change in Net Assets
$-57,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,045
Salaries, Compensation, and Employee Benefits$102,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$68,449-$68,449
Occupancy$19,757$19,756-$39,513
All Other Expenses$16,676$13,297-$29,973
Royalties$23,456--$23,456
Fees for Services Legal-$21,806-$21,806
Other Salaries and Wages-$21,394-$21,394
Other Expenses$14,377$14,812-$14,377
Payroll Taxes-$12,873-$12,873
Insurance-$10,016-$10,016
Advertising-$6,390-$6,390
Depreciation Depletion$2,229--$2,229
Fees for Services Accounting-$1,484-$1,484
Travel-$12-$12
Total Functional Expenses$112,841$208,920$0$321,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,881
Deposits$920
Lorna$148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Spokane Childrens Theatre Inc
EIN
23-7425807
Address
2727 N MADELIA 5, SPOKANE, WA 99207

Signing Officer

Name
Elyse Sokoloff
Title
President & CEO
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elyse Sokoloff
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Kirchner & Jordan CPA PLLC
Address
427 W Sinto Ave Ste 200, Spokane, WA 99201
Preparer
Kyle Jordan CPA
Phone
5093288844
Raw XML Appendix397 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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IRS990/PYContributionsGrantsAmt044975
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174697
IRS990/PYProgramServiceRevenueAmt0227147
IRS990/PYRevenuesLessExpensesAmt09786
IRS990/PYSalariesCompEmpBnftPaidAmt087639
IRS990/PYTotalExpensesAmt0262336
IRS990/PYTotalRevenueAmt0272122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57865
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0253672
IRS990/RoyaltiesGrp/ProgramServicesAmt023456
IRS990/RoyaltiesGrp/TotalAmt023456
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292664
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0292664
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033494
IRS990ScheduleA/Total509Grp/TotalAmt0292664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292664
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033156
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015808
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077544
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093352
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LORNA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024562
IRS990ScheduleD/TotalLiabilityAmt02949
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140113
IRS990/TotalAssetsEOYAmt091838
IRS990/TotalAssetsGrp/BOYAmt0140113
IRS990/TotalAssetsGrp/EOYAmt091838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010136
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05334
IRS990/TotalLiabilitiesEOYAmt014924
IRS990/TotalLiabilitiesGrp/BOYAmt05334
IRS990/TotalLiabilitiesGrp/EOYAmt014924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076914
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03346
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03346
IRS990/TotalProgramServiceExpensesAmt0112841
IRS990/TotalProgramServiceRevenueAmt0253672
IRS990/TotalReportableCompFromOrgAmt068449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263896
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091838
IRS990/TravelGrp/ManagementAndGeneralAmt012
IRS990/TravelGrp/TotalAmt012
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02727 N MADELIA 5
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099207
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.spokanechildrenstheatre.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELYSE SOKOLOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOKANE CHILDRENS THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0237425807
ReturnHeader/Filer/USAddress/AddressLine1Txt02727 N MADELIA 5
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842964799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirchner & Jordan CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0427 W Sinto Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05093288844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE JORDAN CPA
ReturnHeader/ReturnTs02025-11-17T16:07:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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