Civic Intelligence

At the Ridge Theatre C/O William Trimm

990EZ • Fiscal year 2016 • EIN 32-0176865

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

29758 215th Terrace SEKent, WA 98042

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

4th percentile

-120%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$11,207

Down $293 (-2.5%) from 2015

Net Assets

Down

$11,207

Down $293 (-2.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$45,106

Up $9,825 (+28%) from 2015

Expenses

Down

$99,399

Down $15,156 (-13%) from 2015

Net Income

Up

-$54,293

Up $24,981 (+32%) from 2015

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

2016

Assets$11,207
Liabilities-
Net Assets$11,207

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

2016

Revenue$45,106
Expenses$99,399
Net Income-$54,293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$50,491
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 FOR STUDENTS.$16,000$98,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER GRAJEWSKIArtistic DirectorPT$0--
WILLIAM TRIMMBoard Member-$0--
BARBARA CURTISBoard Member-$0--
CASEY CRAIGPresidentPT$0--
JAMES CREASERSecretaryPT$0--
MARLENE CREASERBoard Member-$0--
CYNDY OKAWARAVice- PresidPT$0--
KAREN FISHERBoard Member-$0--
JOSH TUCKERTreasurerPT$0--
CHERYL GONZALEZBoard Member-$0--
BRITTANY TODDBoard Member-$0--
JACKIE TRIMMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
At the Ridge Theatre
EIN
32-0176865
Phone
4252555575
Address
29758 215TH TERRACE SE, KENT, WA 98042

Signing Officer

Name
Josh Tucker
Title
Treasurer
Phone
4252555575
Signed
2017-06-20

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 8

Miscellaneous income 78 total 78

Form 990-ez, Part I, Line 10

Prior students college scholarships 16,000 0 0

Form 990-ez, Part I, Line 16

Expenses travel 1,062 costumes 4,736 production music 390 set materials 243 prop expense 2,434 license and permits 10 contract services 7,432 supplies 195 computer expense 808 camp expense 2,965 insurance 1,178 postage 231 pringing and coping 591 production royalties 5,765 advertising 328 non-investment depreciation 456 total 28,824

Form 990-ez, Part I, Line 20

Donation of use of facility 54,000

Form 990-ez, Part II, Line 24

Computer equipment 2,492 2,492 less accumulated depreciation 1,354 1,810 total 1,138 682

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 Appendix238 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/PersonNm0JENNIFER GRAJEWSKI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASEY CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES CREASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARLENE CREASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CYNDY OKAWARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSH TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHERYL GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRITTANY TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JACKIE TRIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE- PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01138
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0682
IRS990EZ/OtherChangesInNetAssetsAmt054000
IRS990EZ/OtherExpensesTotalAmt028824
IRS990EZ/OtherRevenueTotalAmt078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt038515
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt08218
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099399
IRS990EZ/TotalProgramServiceExpensesAmt098006
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ATTHERIDGETHEATRE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02955
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06705
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,373
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03594
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041815
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0348000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02919
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038515
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 78 TOTAL 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR STUDENTS COLLEGE SCHOLARSHIPS 16,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES TRAVEL 1,062 COSTUMES 4,736 PRODUCTION MUSIC 390 SET MATERIALS 243 PROP EXPENSE 2,434 LICENSE AND PERMITS 10 CONTRACT SERVICES 7,432 SUPPLIES 195 COMPUTER EXPENSE 808 CAMP EXPENSE 2,965 INSURANCE 1,178 POSTAGE 231 PRINGING AND COPING 591 PRODUCTION ROYALTIES 5,765 ADVERTISING 328 NON-INVESTMENT DEPRECIATION 456 TOTAL 28,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION OF USE OF FACILITY 54,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER EQUIPMENT 2,492 2,492 LESS ACCUMULATED DEPRECIATION 1,354 1,810 TOTAL 1,138 682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04252555575
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AT THE RIDGE THEATRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOSH TUCKER
ReturnHeader/Filer/BusinessNameControlTxt0ATTH
ReturnHeader/Filer/EIN0320176865
ReturnHeader/Filer/PhoneNum04252555575
ReturnHeader/Filer/USAddress/AddressLine1Txt029758 215TH TERRACE SE
ReturnHeader/Filer/USAddress/CityNm0KENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F34189A5288126D1306D4AAE39AF8757AB1622DC
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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/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L MCCORKLE CPA
ReturnHeader/ReturnTs02017-08-07T10:07:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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