Civic Intelligence

The Phoenix Theatre

EIN 26-4105910 • 501(c)3 • Edmonds, WA

Profile

To provide joy to the community through dramatic and comical productions.

9673 Firdale AvenueEdmonds, WA 98020

www.tptedmonds.org

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

94th percentile

$28,800

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

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

Asset Growth

25th percentile

-30%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,803

Down $2,693 (-4.4%) from 2023

Liabilities

Down

$1,000

Down $250 (-20%) from 2023

Net Assets

Down

$57,803

Down $2,443 (-4.1%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$113,646

Down $3,499 (-3.0%) from 2023

Expenses

Down

$116,089

Down $319 (-0.3%) from 2023

Net Income

Down

-$2,443

Down $3,180 (-431%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0Assets 2014: $22,405Liabilities 2014: $18,000Net Assets 2014: $4,4052014Assets 2017: $5,626Net Assets 2017: $5,6262017Assets 2018: $7,079Net Assets 2018: $7,0792018Assets 2019: $3,220Net Assets 2019: $3,2202019Assets 2020: $2,197Net Assets 2020: $2,1972020Assets 2021: $85,008Net Assets 2021: $85,0082021Assets 2022: $59,509Net Assets 2022: $59,5092022Assets 2023: $61,496Liabilities 2023: $1,250Net Assets 2023: $60,2462023Assets 2024: $58,803Liabilities 2024: $1,000Net Assets 2024: $57,8032024

Highlighted filing

2024

Assets$58,803
Liabilities$1,000
Net Assets$57,803
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$100K$0-$100KRevenue 2014: $107,291Expenses 2014: $107,286Net Income 2014: $52014Revenue 2017: $102,650Expenses 2017: $104,776Net Income 2017: -$2,1262017Revenue 2018: $120,521Expenses 2018: $119,068Net Income 2018: $1,4532018Revenue 2019: $119,979Expenses 2019: $123,838Net Income 2019: -$3,8592019Revenue 2020: $59,250Expenses 2020: $60,273Net Income 2020: -$1,0232020Revenue 2021: $175,061Expenses 2021: $92,250Net Income 2021: $82,8112021Revenue 2022: $77,981Expenses 2022: $103,480Net Income 2022: -$25,4992022Revenue 2023: $117,145Expenses 2023: $116,408Net Income 2023: $7372023Revenue 2024: $113,646Expenses 2024: $116,089Net Income 2024: -$2,4432024

Highlighted filing

2024

Revenue$113,646
Expenses$116,089
Net Income-$2,443
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,803
Liabilities
$1,000
Net assets
$57,803
Revenue
$113,646
Expenses
$116,089
Net income
-$2,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.14$1.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.17$1.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.78$1.03$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.75$0.92$0.83
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.59$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.20$1.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.21$1.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.03$1.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.18$0.04$1.07$1.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 22, 2025
Return Version
2024v5.0
Gross Receipts
$114,987
Mission and Program Overview

Mission

To provide joy to the community through dramatic and comical productions.

Program Services

DescriptionGrantsExpenses
DRAMATIC AND COMICAL THEATER PRODUCTIONS-$116,088
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE CALDERWOODTreasurerPT$0--
TRACY CAHILL SHOEMAKERSecretaryPT$0--
RENEE GILBERTDirector-$0--
ERIC LEWISPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Phoenix Theatre
EIN
26-4105910
Phone
2065332000
Address
9673 FIRDALE AVENUE, EDMONDS, WA 98020

Signing Officer

Name
Melanie Calderwood
Title
Treasurer
Signed
2025-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Loughrin & Company CPAs
Address
433 Sprague Street, Edmonds, WA 98020
Preparer
Veronica Pohl EA
Phone
4257748815
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3246”

Other Expenses.1002

“Office Expenses $342”

Other Expenses.1003

“Information Technology $2342”

Other Expenses.1004

“Royalties $12551”

Other Expenses.1007

“Conferences, Conventions, and Meetings $172”

Other Expenses.1012

“Insurance $1974”

Other Expenses.1

“COSTUMES $3000”

Other Expenses.2

“SUPPLIES & PROPS $2213”

Other Expenses.3

“LIGHTING DESIGN $2050”

Other Expenses.4

“CREDIT CARD FEES $1081”

Other Expenses.5

“TICKETING SERVICES $1020”

Other Expenses.7

“TAX & LICENSE FEES $330”

Other Expenses.8

“BANK FEES $32”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1250 Accounts Payable and Accrued Expenses - Ending $1000”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELANIE CALDERWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum02065332000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09673 FIRDALE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDMONDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01341
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058803
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0114987
IRS990EZ/GrossSalesOfInventoryAmt01341
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057803
IRS990EZ/OccupancyRentUtltsAndMaintAmt035738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE CALDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY CAHILL SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE JOY TO THE COMMUNITY THROUGH DRAMATIC AND COMICAL PRODUCTIONS.
IRS990EZ/PrintingPublicationsPostageAmt0403
IRS990EZ/ProgramServiceRevenueAmt0113611
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRAMATIC AND COMICAL THEATER PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116088
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116089
IRS990EZ/TotalProgramServiceExpensesAmt0116088
IRS990EZ/TotalRevenueAmt0113646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TPTEDMONDS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058567
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0404182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0462749
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059451
IRS990ScheduleA/Total509Grp/TotalAmt0462749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0462749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Royalties $12551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COSTUMES $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES & PROPS $2213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIGHTING DESIGN $2050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD FEES $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TICKETING SERVICES $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAX & LICENSE FEES $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $1250 Accounts Payable and Accrued Expenses - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE CALDERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PHOENIX THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0264105910
ReturnHeader/Filer/PhoneNum02065332000
ReturnHeader/Filer/USAddress/AddressLine1Txt09673 FIRDALE AVENUE
ReturnHeader/Filer/USAddress/CityNm0EDMONDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911874821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Loughrin & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 Sprague Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmonds
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04257748815
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Veronica Pohl EA
ReturnHeader/ReturnTs02025-02-22T14:32:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.