Civic Intelligence

At the Ridge Theatre C/O William Trimm

990EZ • Fiscal year 2015 • EIN 32-0176865

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

605 S 15th StRenton, WA 98055

(425) 255-5575

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

3rd percentile

-225%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$11,500

Down $5,774 (-33%) from 2014

Net Assets

Down

$11,500

Down $5,774 (-33%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$35,281

Down $13,537 (-28%) from 2014

Expenses

Down

$114,555

Down $10,995 (-8.8%) from 2014

Net Income

Down

-$79,274

Down $2,542 (-3.3%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $6,881Net Assets 2011: $6,8812011Assets 2012: $6,372Net Assets 2012: $6,3722012Assets 2013: $20,506Net Assets 2013: $20,5062013Assets 2014: $17,274Net Assets 2014: $17,2742014Assets 2015: $11,500Net Assets 2015: $11,5002015Assets 2016: $11,207Net Assets 2016: $11,2072016Assets 2017: $10,202Net Assets 2017: $10,2022017Assets 2018: $8,122Net Assets 2018: $8,1222018Assets 2019: $7,823Net Assets 2019: $7,8232019Assets 2020: $6,356Net Assets 2020: $6,3562020Assets 2021: $4,458Net Assets 2021: $4,4582021Assets 2022: $30,140Liabilities 2022: $640Net Assets 2022: $29,5002022Assets 2023: $54,249Net Assets 2023: $54,2492023Assets 2024: $72,375Net Assets 2024: $72,3752024

Highlighted filing

2015

Assets$11,500
Liabilities-
Net Assets$11,500

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $115,285Expenses 2011: $114,004Net Income 2011: $1,2812011Revenue 2012: $99,557Expenses 2012: $100,066Net Income 2012: -$5092012Revenue 2013: $66,669Expenses 2013: $126,035Net Income 2013: -$59,3662013Revenue 2014: $48,818Expenses 2014: $125,550Net Income 2014: -$76,7322014Revenue 2015: $35,281Expenses 2015: $114,555Net Income 2015: -$79,2742015Revenue 2016: $45,106Expenses 2016: $99,399Net Income 2016: -$54,2932016Revenue 2017: $54,845Expenses 2017: $125,850Net Income 2017: -$71,0052017Revenue 2018: $54,321Expenses 2018: $124,651Net Income 2018: -$70,3302018Revenue 2019: $23,072Expenses 2019: $91,621Net Income 2019: -$68,5492019Revenue 2020: $3,408Expenses 2020: $21,938Net Income 2020: -$18,5302020Revenue 2021: $54,377Expenses 2021: $56,275Net Income 2021: -$1,8982021Revenue 2022: $123,650Expenses 2022: $98,608Net Income 2022: $25,0422022Revenue 2023: $66,910Expenses 2023: $42,161Net Income 2023: $24,7492023Revenue 2024: $60,667Expenses 2024: $42,541Net Income 2024: $18,1262024

Highlighted filing

2015

Revenue$35,281
Expenses$114,555
Net Income-$79,274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$35,281
Mission and Program Overview

Mission

The purpose of the organization is to provide live musical theatre to the community and musical theatre education training to students in the local school district.

Program Services

DescriptionGrantsExpenses
PRESENTATION OF LIVE MUSICAL THEATRE AND A SUMMER DRAMA CAMP$15,100$112,917
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER GRAJEWSKIArtistic DirectorPT$0--
WILLIAM TRIMMTreasurer-$0--
BARBARA CURTISBoard Member-$0--
CASEY CRAIGPresidentPT$0--
JAMES CREASERSecretaryPT$0--
MARLENE CREASERBoard MemberPT$0--
CYNDY OKAWARAVice- Presid-$0--
KIM GIBBONBoard Member-$0--
CATHY CRAIGBoard Member-$0--
KAREN FISHERBoard Member-$0--
JOSH TUCKERBoard Member-$0--
CHERYL GONZALEZBoard Member-$0--
BRITTANY TODDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
At the Ridge Theatre
EIN
32-0176865
Phone
4252555575
Address
605 S 15TH ST, RENTON, WA 98055

Signing Officer

Name
William Trimm
Title
Treasurer
Phone
4252555575
Signed
2016-07-05

Preparer

Firm
MCCORKLE & ASSOCIATES CPA'S
Address
319 S 3RD ST, RENTON, WA 98057
Preparer
Robert L Mccorkle CPA
Phone
4252286133
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Prior students college scholarships 15,100 0 0

Form 990-ez, Part I, Line 16

Expenses meals and entertainment 1,260 travel 588 costumes 5,663 production music 3,168 set materials 84 prop expense 1,981 license and permits 164 contract services 2,469 supplies 955 computer expense 41 suppllies 409 bank charges 1 camp expense 2,417 insurance 2,231 postage 821 pringing and coping 839 production royalties 2,024 non-investment depreciation 315 total 25,430

Form 990-ez, Part I, Line 20

Donation of use of facility 73,500

Form 990-ez, Part II, Line 24

Computer equipment 1,070 2,492 less accumulated depreciation 1,039 1,354 total 31 1,138

Form 990-ez, Part III

The purpose of the organization is to provide live musical theatre to the community and musical theatre education training to students in the local school district.

Raw XML Appendix234 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,345
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR STUDENTS COLLEGE SCHOLARSHIPS 15,100 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEALS AND ENTERTAINMENT 1,260 TRAVEL 588 COSTUMES 5,663 PRODUCTION MUSIC 3,168 SET MATERIALS 84 PROP EXPENSE 1,981 LICENSE AND PERMITS 164 CONTRACT SERVICES 2,469 SUPPLIES 955 COMPUTER EXPENSE 41 SUPPLLIES 409 BANK CHARGES 1 CAMP EXPENSE 2,417 INSURANCE 2,231 POSTAGE 821 PRINGING AND COPING 839 PRODUCTION ROYALTIES 2,024 NON-INVESTMENT DEPRECIATION 315 TOTAL 25,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION OF USE OF FACILITY 73,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EQUIPMENT 1,070 2,492 LESS ACCUMULATED DEPRECIATION 1,039 1,354 TOTAL 31 1,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LIVE MUSICAL THEATRE TO THE COMMUNITY AND MUSICAL THEATRE EDUCATION TRAINING TO STUDENTS IN THE LOCAL SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM TRIMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04252555575
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AT THE RIDGE THEATRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WILLIAM TRIMM
ReturnHeader/Filer/BusinessNameControlTxt0ATTH
ReturnHeader/Filer/EIN0320176865
ReturnHeader/Filer/PhoneNum04252555575
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 S 15TH ST
ReturnHeader/Filer/USAddress/CityNm0RENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911082950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCORKLE & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 S 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098057
ReturnHeader/PreparerPersonGrp/PhoneNum04252286133
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L MCCORKLE CPA
ReturnHeader/ReturnTs02016-09-01T11:15:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.61$0.43$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.67$0.42$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$1.24$0.99$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.54$0.56$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.03$0.22$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.23$0.92$0.69
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.54$1.25$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.55$1.26$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.45$0.99$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.35$1.15$0.79
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.49$1.26$0.77
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.67$1.26$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.00$1.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$1.15$1.14$0.01