Civic Intelligence

The Phoenix Theatre

990EZ • Fiscal year 2018 • EIN 26-4105910

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,079

Up $1,453 (+26%) from 2017

Net Assets

Up

$7,079

Up $1,453 (+26%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$120,521

Up $17,871 (+17%) from 2017

Expenses

Up

$119,068

Up $14,292 (+14%) from 2017

Net Income

Up

$1,453

Up $3,579 (+168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$7,079
Liabilities-
Net Assets$7,079
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$120,521
Expenses$119,068
Net Income$1,453
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$130,422
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DRAMATIC AND COMICAL THEATER PRODUCTIONS$110,067-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY CAHILL SHOEMAKERDirectorFT$9,000-$9,000
MELANIE CALDERWOODVice President-$0--
LINDA CURRYSecretary-$0--
KAREN CONAWAYBoard Member-$0--
DON CONWAYBoard Member-$0--
ERIC LEWISPresident-$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
Vice President
Signed
2019-11-12
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.1002

“Office Expenses $1423”

Other Expenses.1003

“Information Technology $2353”

Other Expenses.1004

“Royalties $5447”

Other Expenses.1005

“Travel $2507”

Other Expenses.1012

“Insurance $922”

Other Expenses.1

“SUPPLIES & PROPS $13909”

Other Expenses.3

“UTILITIES $2073”

Other Expenses.4

“TAX & LICENSE FEES $509”

Other Expenses.5

“BANKCARD DISCOUNTS $480”

Other Expenses.6

“Dues and subscriptions $422”

Other Expenses.7

“JANITORIAL SERVICES $420”

Other Expenses.8

“Music and music rights $315”

Other Expenses.9

“Meals and entertainment $109”

Other Expenses.11

“PARKING & TOLLS $24”

Other Expenses.12

“BANK SERVICE FEES $8”

Raw XML Appendix187 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/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE CALDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY CAHILL SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN CONAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE JOY TO THE COMMUNITY THROUGH DRAMATIC AND COMICAL PRODUCTIONS.
IRS990EZ/PrintingPublicationsPostageAmt06671
IRS990EZ/ProgramServiceRevenueAmt089553
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRAMATIC AND COMICAL THEATER PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06741
IRS990EZ/SpecialEventsNetIncomeLossAmt06347
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119068
IRS990EZ/TotalProgramServiceExpensesAmt0110067
IRS990EZ/TotalRevenueAmt0120521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TPTEDMONDS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057193
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089553
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0752
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0481
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt018212
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0274781
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $5447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES & PROPS $13909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $2073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAX & LICENSE FEES $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANKCARD DISCOUNTS $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JANITORIAL SERVICES $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MUSIC AND MUSIC RIGHTS $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS AND ENTERTAINMENT $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PARKING & TOLLS $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK SERVICE FEES $8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE CALDERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/ReturnTs02019-11-12T12:41:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,079
Liabilities
-
Net assets
$7,079
Revenue
$120,521
Expenses
$119,068
Net income
$1,453
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