Civic Intelligence

The Phoenix Theatre

990EZ • Fiscal year 2017 • EIN 26-4105910

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.TPTEDMONDS.ORG
9673 Firdale AvenueEdmonds, WA 98020

(206) 533-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,626

Down $16,779 (-75%) from 2014

Net Assets

Up

$5,626

Up $1,221 (+28%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$102,650

Down $4,641 (-4.3%) from 2014

Expenses

Down

$104,776

Down $2,510 (-2.3%) from 2014

Net Income

Down

-$2,126

Down $2,131 (-42620%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$5,626
Liabilities-
Net Assets$5,626
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$102,650
Expenses$104,776
Net Income-$2,126
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$107,351
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DRAMATIC AND COMICAL THEATER PRODUCTIONS$104,776-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE CALDERWOODTreasurerPT$0--
ALVIN FLEETWOODPresidentPT$0--
JULAINE FEETWOODSecretaryPT$0--
LINDA CURRYBoard MemberPT$0--
KAREN CONAWAYBoard MemberPT$0--
DO CONWAYBoard MemberPT$0--
ERIC LEWISBoard MemberPT$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
2018-11-08
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 $4428”

Other Expenses.1002

“Office Expenses $893”

Other Expenses.1003

“Information Technology $1598”

Other Expenses.1004

“Royalties $1880”

Other Expenses.1012

“Insurance $255”

Other Expenses.1

“Tax & license fees $27956”

Other Expenses.2

“SUPPLIES & PROPS $2825”

Other Expenses.3

“Meals and entertainment $2462”

Other Expenses.5

“Repairs and maintenance $1643”

Other Expenses.6

“BANKCARD DISCOUNTS $478”

Other Expenses.7

“Penalty and interest $400”

Other Expenses.9

“EQUIPMENT RENTAL $200”

Other Expenses.10

“BANK SERVICE FEES $10”

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN CONAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DO CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIC LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE JOY TO THE COMMUNITY THROUGH DRAMATIC AND COMICAL PRODUCTIONS.
IRS990EZ/PrintingPublicationsPostageAmt02649
IRS990EZ/ProgramServiceRevenueAmt075796
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRAMATIC AND COMICAL THEATER PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0104776
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04034
IRS990EZ/SpecialEventsNetIncomeLossAmt06740
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt0104776
IRS990EZ/TotalRevenueAmt0102650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TPTEDMONDS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033345
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Royalties $1880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX & LICENSE FEES $27956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES & PROPS $2825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS AND ENTERTAINMENT $2462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE $1643
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PENALTY AND INTEREST $400
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE CALDERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/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/ReturnTs02018-11-08T13:26:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,626
Liabilities
-
Net assets
$5,626
Revenue
$102,650
Expenses
$104,776
Net income
-$2,126
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