Civic Intelligence

Pier One Theatre Inc

EIN 23-7448364 • 501(c)3 • Homer, AK

Profile

Pier one theatre is an inclusive organization whose mission is to create, promote, and share the performing arts for and with lower kenai peninsula communities and beyond. This includes, among other things, presenting community productions, educating youth, showcasing new works, providing guidance and mentorship, collaborating with other organizations and maintanining the fiscal means to do so.

332 East Pioneer Ave Suite 3Homer, AK 99603

www.pieronetheatre.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

47th percentile

-3.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$118,915

Up $15,497 (+15%) from 2023

Liabilities

$1,659

No earlier filing loaded for comparison.

Net Assets

Up

$117,256

Up $13,838 (+13%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Up

$223,265

Up $63,834 (+40%) from 2023

Expenses

Up

$209,427

Up $26,785 (+15%) from 2023

Net Income

Up

$13,838

Up $37,049 (+160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$150K$100K$50K$0Assets 2010: $85,425Liabilities 2010: $0Net Assets 2010: $85,4252010Assets 2011: $85,314Liabilities 2011: $0Net Assets 2011: $85,3142011Assets 2012: $82,885Liabilities 2012: $0Net Assets 2012: $82,8852012Assets 2013: $84,998Liabilities 2013: $0Net Assets 2013: $84,9982013Assets 2015: $70,514Net Assets 2015: $70,5142015Assets 2016: $55,221Net Assets 2016: $55,2212016Assets 2017: $56,322Net Assets 2017: $56,3222017Assets 2018: $125,519Liabilities 2018: $0Net Assets 2018: $125,5192018Assets 2019: $109,108Liabilities 2019: $0Net Assets 2019: $109,1082019Assets 2020: $105,960Net Assets 2020: $105,9602020Assets 2021: $155,652Net Assets 2021: $155,6522021Assets 2022: $126,629Net Assets 2022: $126,6292022Assets 2023: $103,418Net Assets 2023: $103,4182023Assets 2024: $118,915Liabilities 2024: $1,659Net Assets 2024: $117,2562024

Highlighted filing

2024

Assets$118,915
Liabilities$1,659
Net Assets$117,256
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $72,724Expenses 2010: $66,293Net Income 2010: $6,4312010Revenue 2011: $80,743Expenses 2011: $80,854Net Income 2011: -$1112011Revenue 2012: $86,188Expenses 2012: $83,624Net Income 2012: $2,5642012Revenue 2013: $87,168Expenses 2013: $85,055Net Income 2013: $2,1132013Revenue 2015: $34,222Expenses 2015: $48,830Net Income 2015: -$14,6082015Revenue 2016: $101,644Expenses 2016: $116,937Net Income 2016: -$15,2932016Revenue 2017: $105,467Expenses 2017: $104,366Net Income 2017: $1,1012017Revenue 2018: $202,747Expenses 2018: $156,095Net Income 2018: $46,6522018Revenue 2019: $143,681Expenses 2019: $150,498Net Income 2019: -$6,8172019Revenue 2020: $74,605Expenses 2020: $89,933Net Income 2020: -$15,3282020Revenue 2021: $140,545Expenses 2021: $90,853Net Income 2021: $49,6922021Revenue 2022: $164,734Expenses 2022: $193,757Net Income 2022: -$29,0232022Revenue 2023: $159,431Expenses 2023: $182,642Net Income 2023: -$23,2112023Revenue 2024: $223,265Expenses 2024: $209,427Net Income 2024: $13,8382024

Highlighted filing

2024

Revenue$223,265
Expenses$209,427
Net Income$13,838
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,915
Liabilities
$1,659
Net assets
$117,256
Revenue
$223,265
Expenses
$209,427
Net income
$13,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$2.23$2.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.59$1.83$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.65$1.94$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.41$0.91$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.75$0.90$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.44$1.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.03$1.56$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.05$1.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.02$1.17$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.34$0.49$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.87$0.85$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.86$0.84$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.81$0.81$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.73$0.66$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$228,472
Mission and Program Overview

Mission

To provide a unique theatre experience.

COMMUNITY THEATRE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,018$70,840▲ $14,822
Land, Buildings, and Equipment, Net$47,400$47,400→ $0
Accounts Receivable-$675-
Total Assets$103,418$118,915▲ $15,497
Liabilities
Accounts Payable and Accrued Expenses-$1,659-
Total Liabilities$0$1,659▲ $1,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,418$117,256▲ $13,838
Total Net Assets Fund Balance$103,418$117,256▲ $13,838
Total Liabilities and Net Assets / Fund Balance$103,418$118,915▲ $15,497

Asset Categories

AssetBook ValueDepreciationBasis
Land$47,400-$47,400
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Cathy StingleyPresident
Cristen San RamonDirector
Curtis JacksonDirector
Ginger DraisDirector
Katelyn Hawkins-wytheDirector
Sarah BrewerSecretary
Mary FriesTreasurer
Ken LandfieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$93,107
Program Service Revenue
$123,327
Investment Income
$57
Other Revenue
$6,774
All Other Contributions
$93,107
Change in Net Assets
$13,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,557
Other Expenses$95,870
Total Fundraising Expense$6,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,808$50,899$5,090$101,797
Occupancy$18,974$17,835-$36,809
Office Expenses$9,033$15,240-$24,273
Other Expenses$16,587--$16,587
Payroll Taxes$5,292$5,880$588$11,760
Fees for Services Other$7,364--$7,364
Advertising$4,862--$4,862
Insurance$2,241--$2,241
Fees for Services Accounting-$1,650-$1,650
Royalties--$1,044$1,044
Travel$520$520-$1,040
Total Functional Expenses$110,681$92,024$6,722$209,427
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Laura norton jennifer norton president employee mother/daughter laura norton carolyn norton president employee mother/daughter”

Form 990, Page 6, Part VI, Line 11B

“Return is provided to directors. Preparer is available to answer questions.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pier One Theatre Inc
EIN
23-7448364
Phone
9072262287
Address
332 EAST PIONEER AVE SUITE 3, HOMER, AK 99603

Signing Officer

Name
Cathy Stingley
Title
President
Phone
9072993599
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Stingley
Formed
1972
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
10

Preparer

Firm
David W Schneider Ea
Address
606 HIDDEN WAY, HOMER, AK 99603-7433
Preparer
David W Schneider
Phone
9072262071
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Pier one theatre is an inclusive organization whose mission is to create, promote, and share the performing arts for and with lower kenai peninsula communities and beyond. This includes, among other things, presenting community productions, educating youth, showcasing new works, providing guidance and mentorship, collaborating with other organizations and maintanining the fiscal means to do so.”

Form 990, Page 1, Part I, Line 6

“Facilitating productions, classes and the sales of concessions.”

Form 990, Part XI, Line 9

“To reconcile to current 0”

Raw XML Appendix366 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/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PIER ONE THEATRE IS AN INCLUSIVE ORGANIZATION WHOSE MISSION IS TO CREATE, PROMOTE, AND SHARE THE PERFORMING ARTS FOR AND WITH LOWER KENAI PENINSULA COMMUNITIES AND BEYOND. THIS INCLUDES, AMONG OTHER THINGS, PRESENTING COMMUNITY PRODUCTIONS, EDUCATING YOUTH, SHOWCASING NEW WORKS, PROVIDING GUIDANCE AND MENTORSHIP, COLLABORATING WITH OTHER ORGANIZATIONS AND MAINTANINING THE FISCAL MEANS TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACILITATING PRODUCTIONS, CLASSES AND THE SALES OF CONCESSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAURA NORTON JENNIFER NORTON PRESIDENT EMPLOYEE MOTHER/DAUGHTER LAURA NORTON CAROLYN NORTON PRESIDENT EMPLOYEE MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS PROVIDED TO DIRECTORS. PREPARER IS AVAILABLE TO ANSWER QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO RECONCILE TO CURRENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY STINGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09072993599
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIER ONE THEATRE INC
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ReturnHeader/Filer/PhoneNum09072262287
ReturnHeader/Filer/USAddress/AddressLine1Txt0332 EAST PIONEER AVE SUITE 3
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
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ReturnHeader/PreparerPersonGrp/PhoneNum09072262071
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W SCHNEIDER
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ReturnHeader/ReturnTs02025-11-15T23:00:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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