Civic Intelligence

The Phoenix Theatre

990EZ • Fiscal year 2019 • EIN 26-4105910

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,220

Down $3,859 (-55%) from 2018

Net Assets

Down

$3,220

Down $3,859 (-55%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$119,979

Down $542 (-0.4%) from 2018

Expenses

Up

$123,838

Up $4,770 (+4.0%) from 2018

Net Income

Down

-$3,859

Down $5,312 (-366%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,220
Liabilities-
Net Assets$3,220

Operations Trend

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

2019

Revenue$119,979
Expenses$123,838
Net Income-$3,859
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$121,716
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DRAMATIC AND COMICAL THEATER PRODUCTIONS$123,838-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE CALDERWOODVice President-$0--
TRACY CAHILL SHOEMAKERDirectorFT$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
2020-11-16
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 $6544

Other Expenses.1002

Office Expenses $140

Other Expenses.1003

Information Technology $1949

Other Expenses.1004

Royalties $7745

Other Expenses.1005

Travel $1727

Other Expenses.1012

Insurance $630

Other Expenses.2

TICKETING SERVICES $5839

Other Expenses.3

SUPPLIES & PROPS $2878

Other Expenses.4

BANKCARD DISCOUNTS $2409

Other Expenses.5

COSTUMES $1200

Other Expenses.6

Small equipment $2500 $1000

Other Expenses.7

TAX & LICENSE FEES $325

Other Expenses.9

Music and music rights $248

Other Expenses.10

Dues and subscriptions $247

Other Expenses.11

JANITORIAL SERVICES $240

Other Expenses.12

Meals and entertainment $84

Other Expenses.13

BANK SERVICE FEES $82

Raw XML Appendix194 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $140
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE CALDERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PHOENIX THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0264105910
ReturnHeader/Filer/PhoneNum02065332000
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ReturnHeader/Filer/USAddress/CityNm0EDMONDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04257748815
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Veronica Pohl EA
ReturnHeader/ReturnTs02020-11-16T10:07:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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