Civic Intelligence

Island Stage Left

EIN 33-1012751 • 501(c)3 • Friday Harbor, WA

Profile

Education/Theater

1062 Wold RdFriday Harbor, WA 98250

www.islandstageleft.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$84,196

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$156,920

Down $65,191 (-29%) from 2021

Liabilities

Up

$2,652

Up $1,520 (+134%) from 2021

Net Assets

Down

$154,268

Down $66,711 (-30%) from 2021

Operations
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

Up

$191,576

Up $14,108 (+7.9%) from 2021

Expenses

Up

$241,707

Up $67,231 (+39%) from 2021

Net Income

Down

-$50,131

Down $53,123 (-1776%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $62,700Liabilities 2015: $0Net Assets 2015: $62,7002015Assets 2016: $65,901Liabilities 2016: $3,013Net Assets 2016: $52,5562016Assets 2017: $102,676Liabilities 2017: $1,695Net Assets 2017: $100,9812017Assets 2018: $204,310Liabilities 2018: $1,922Net Assets 2018: $202,3882018Assets 2019: $199,015Liabilities 2019: $4,305Net Assets 2019: $194,7102019Assets 2021: $222,111Liabilities 2021: $1,132Net Assets 2021: $220,9792021Assets 2024: $156,920Liabilities 2024: $2,652Net Assets 2024: $154,2682024

Highlighted filing

2024

Assets$156,920
Liabilities$2,652
Net Assets$154,268
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $132,523Expenses 2015: $137,810Net Income 2015: -$5,2872015Revenue 2016: $128,647Expenses 2016: $138,791Net Income 2016: -$10,1442016Revenue 2017: $150,461Expenses 2017: $104,653Net Income 2017: $45,8082017Revenue 2018: $244,278Expenses 2018: $142,871Net Income 2018: $101,4072018Revenue 2019: $178,828Expenses 2019: $186,767Net Income 2019: -$7,9392019Revenue 2021: $177,468Expenses 2021: $174,476Net Income 2021: $2,9922021Revenue 2024: $191,576Expenses 2024: $241,707Net Income 2024: -$50,1312024

Highlighted filing

2024

Revenue$191,576
Expenses$241,707
Net Income-$50,131
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,920
Liabilities
$2,652
Net assets
$154,268
Revenue
$191,576
Expenses
$241,707
Net income
-$50,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$1.92$2.42$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$1.77$1.74$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.04$1.95$1.79$1.87$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.02$2.02$2.44$1.43$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$1.50$1.05$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.53$1.29$1.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.33$1.38$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.0
Gross Receipts
$191,576
Mission and Program Overview

Mission

Our mission is to provide professional quality theatre - free of charge - to all islanders and island visitors, no matter what their economic or social stature, by producing work that informs and elevates the human spirit, and values the informal and natural of the islands.

Our mission is to provide professional quality theatre - free of charge - to all islanders and island visitors, no matter what their economic or social stature, by producing work that informs and elevates the human spirit, and values the informal and nature of the islands.

Program Services

DescriptionGrantsExpenses
THEATRE PRODUCTIONS THROUGHOUT SAN JUAN COUNTY - OPEN TO THE PUBLIC FOR NO CHARGE.-$241,707
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN MACHIN-SMITHExecutive DiPT$84,196-$84,196
KAREN VEDDERDirector-$0--
MARIA MICHAELSONDirector-$0--
HELEN MACHIN-SMITHPresidentPT$0--
CATHRYN CAMPBELLSecretary-$0--
ELISE JENSENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Island Stage Left
EIN
33-1012751
Phone
3603785649
Address
1062 WOLD RD, FRIDAY HARBOR, WA 98250

Signing Officer

Name
Helen Machin-smith
Title
Executive Director
Phone
3603755064
Signed
2025-06-16

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
425 CAINES ST STE A, FRIDAY HARBOR, WA 98250-0971
Preparer
Carly Christophersen
Phone
3603782496
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administration expenses 7,762 travel 762 production expenses 40,035 cost of goods sold 1,145 penalty 1,464 total 51,168”

Form 990-ez, Part II, Line 24

“Payroll advance 15,112 1 total 15,112 1”

Form 990-ez, Part II, Line 26

“Credit cards 2,908 1,116 payroll liabilities -113 1,536”

Form 990-ez, Part III

“Our mission is to provide professional quality theatre - free of charge - to all islanders and island visitors, no matter what their economic or social stature, by producing work that informs and elevates the human spirit, and values the informal and nature of the islands.”

Raw XML Appendix169 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03603785649
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRIDAY HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192082
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0145830
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027434
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt084196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELEN MACHIN-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN VEDDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA MICHAELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN MACHIN-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHRYN CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELISE JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015112
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01
IRS990EZ/OtherExpensesTotalAmt051168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PROVIDE PROFESSIONAL QUALITY THEATRE - FREE OF CHARGE - TO ALL ISLANDERS AND ISLAND VISITORS, NO MATTER WHAT THEIR ECONOMIC OR SOCIAL STATURE, BY PRODUCING WORK THAT INFORMS AND ELEVATES THE HUMAN SPIRIT, AND VALUES THE INFORMAL AND NATURE OF THE ISLANDS.
IRS990EZ/ProgramServiceRevenueAmt042452
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRE PRODUCTIONS THROUGHOUT SAN JUAN COUNTY - OPEN TO THE PUBLIC FOR NO CHARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0241707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0163105
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02795
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02652
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0241707
IRS990EZ/TotalProgramServiceExpensesAmt0241707
IRS990EZ/TotalRevenueAmt0191576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ISLANDSTAGELEFT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0648581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03294
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040466
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0178024
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0829761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188282
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATION EXPENSES 7,762 TRAVEL 762 PRODUCTION EXPENSES 40,035 COST OF GOODS SOLD 1,145 PENALTY 1,464 TOTAL 51,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL ADVANCE 15,112 1 TOTAL 15,112 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS 2,908 1,116 PAYROLL LIABILITIES -113 1,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR MISSION IS TO PROVIDE PROFESSIONAL QUALITY THEATRE - FREE OF CHARGE - TO ALL ISLANDERS AND ISLAND VISITORS, NO MATTER WHAT THEIR ECONOMIC OR SOCIAL STATURE, BY PRODUCING WORK THAT INFORMS AND ELEVATES THE HUMAN SPIRIT, AND VALUES THE INFORMAL AND NATURE OF THE ISLANDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN MACHIN-SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03603755064
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND STAGE LEFT
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0331012751
ReturnHeader/Filer/PhoneNum03603785649
ReturnHeader/Filer/USAddress/AddressLine1Txt01062 WOLD RD
ReturnHeader/Filer/USAddress/CityNm0FRIDAY HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098250
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911433436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 CAINES ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRIDAY HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982500971
ReturnHeader/PreparerPersonGrp/PhoneNum03603782496
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLY CHRISTOPHERSEN
ReturnHeader/ReturnTs02025-06-16T18:08:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits