Civic Intelligence

Island Shakespeare Festival

EIN 46-3267929 • 501(c)3 • Langley, WA

Profile

Igniting the power of accessible classical theatre to build empathy and connection. We envision community where our differences bring us together in celebration and curiosity. We envision the ripple effect this has toward cultural education and change. We believe theatre is a crucial catalyst toward an empathetic community, where everyone has access and everyone is welcome.

PO Box 1262Langley, WA 98260

www.islandshakespearefest.org

Siviq Scores

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

Liabilities / Assets

98th percentile

4.65x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

36th percentile

-5.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

96th percentile

$67,735

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

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

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$26,321

Up $7,119 (+37%) from 2023

Liabilities

Up

$122,476

Up $28,598 (+30%) from 2023

Net Assets

Down

-$96,155

Down $21,479 (-29%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Up

$429,030

Up $122,080 (+40%) from 2023

Expenses

Up

$450,509

Up $15,279 (+3.5%) from 2023

Net Income

Up

-$21,479

Up $106,801 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$100K$0-$100KAssets 2013: $48,868Liabilities 2013: $32,4212013Assets 2014: $51,722Liabilities 2014: $52,034Net Assets 2014: -$3122014Assets 2015: $49,845Liabilities 2015: $55,664Net Assets 2015: -$5,8192015Assets 2016: $67,604Liabilities 2016: $25,433Net Assets 2016: $42,1712016Assets 2017: $73,129Liabilities 2017: $2,173Net Assets 2017: $70,9562017Assets 2018: $96,720Liabilities 2018: $21,023Net Assets 2018: $75,6972018Assets 2019: $53,942Liabilities 2019: $17,581Net Assets 2019: $36,3612019Assets 2020: $137,142Liabilities 2020: $64,416Net Assets 2020: $72,7262020Assets 2021: $106,064Liabilities 2021: $65,100Net Assets 2021: $40,9642021Assets 2022: $120,683Liabilities 2022: $67,079Net Assets 2022: $53,6042022Assets 2023: $19,202Liabilities 2023: $93,878Net Assets 2023: -$74,6762023Assets 2024: $26,321Liabilities 2024: $122,476Net Assets 2024: -$96,1552024

Highlighted filing

2024

Assets$26,321
Liabilities$122,476
Net Assets-$96,155
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $73,525Expenses 2013: $37,830Net Income 2013: $35,6952013Revenue 2014: $69,960Expenses 2014: $89,857Net Income 2014: -$19,8972014Revenue 2015: $111,762Expenses 2015: $117,269Net Income 2015: -$5,5072015Revenue 2016: $227,557Expenses 2016: $179,568Net Income 2016: $47,9892016Revenue 2017: $227,193Expenses 2017: $198,408Net Income 2017: $28,7852017Revenue 2018: $261,217Expenses 2018: $256,476Net Income 2018: $4,7412018Revenue 2019: $253,464Expenses 2019: $292,800Net Income 2019: -$39,3362019Revenue 2020: $170,946Expenses 2020: $134,581Net Income 2020: $36,3652020Revenue 2021: $190,518Expenses 2021: $222,280Net Income 2021: -$31,7622021Revenue 2022: $397,132Expenses 2022: $384,492Net Income 2022: $12,6402022Revenue 2023: $306,950Expenses 2023: $435,230Net Income 2023: -$128,2802023Revenue 2024: $429,030Expenses 2024: $450,509Net Income 2024: -$21,4792024

Highlighted filing

2024

Revenue$429,030
Expenses$450,509
Net Income-$21,479
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,321
Liabilities
$122,476
Net assets
-$96,155
Revenue
$429,030
Expenses
$450,509
Net income
-$21,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$1.22$0.96$4.29$4.51$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.94$0.75$3.07$4.35$1.28
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.67$0.54$3.97$3.84$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.65$0.41$1.91$2.22$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.64$0.73$1.71$1.35$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.36$2.53$2.93$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.21$0.76$2.61$2.56$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$2.27$1.98$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.25$0.42$2.28$1.80$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.56$0.06$1.12$1.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.00$0.70$0.90$0.20
2013Summary only. Only limited summary data is available for this year.$0.49$0.32$0.74$0.38$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$439,095
Mission and Program Overview

Mission

Drawing upon Shakespeare's timeless exploration of the human spirit, Island Shakespeare Festival strives to reflect, renew, and redefine the diversity of the human experience through performances, workshops, and educational opportunities By providing free classical theater in innovative and compelling ways, we intend to ignite the power of theater to illuminate, inspire, and foster our ability to live, locally and globally, in connection to each other.

Igniting the power of accessible classical theatre to build empathy and connection. We envision community where our differences bring us together in celebration and curiosity. We envision the ripple effect this has toward cultural education and change. We believe theatre is a crucial catalyst toward an empathetic community, where everyone has access and everyone is welcome.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,653$13,924▲ $11,271
Land, Buildings, and Equipment, Net$12,549$8,397▼ $4,152
Inventories for Sale or Use$4,000$4,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,202$26,321▲ $7,119
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$77,632$85,824▲ $8,192
Other Liabilities$16,246$36,652▲ $20,406
Total Liabilities$93,878$122,476▲ $28,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-74,676$-96,155▼ $21,479
Total Net Assets Fund Balance$-74,676$-96,155▼ $21,479
Total Liabilities and Net Assets / Fund Balance$19,202$26,321▲ $7,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,827$73,319$80,146
Leasehold Improvements$1,570$9,493$11,063
Other Land Buildings-$7,221$7,221
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angelica MetcalfeExecutive Operations DirectorFT$67,735$67,735
Olena HodgesExecutive Artist DirectorFT$52,031$52,031

Board Members and Trustees

NameTitle
Roxanne ShepherdPresident
Angela WeibelDirector
Emily WilderDirector
Janet GarrowDirector
Vivian WestDirector
Melanie CurtrightSecretary
Jenny SonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,617
Program Service Revenue
$118,064
Investment Income
$0
Other Revenue
$65,349
All Other Contributions
$245,617
Change in Net Assets
$-21,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,273
Other Expenses$92,236
Total Fundraising Expense$37,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,083$43,631$8,400$258,114
Current Officers, Directors, Trustees, and Key Employees-$67,735-$67,735
Payroll Taxes$17,820$9,629$726$28,175
Occupancy$14,846$3,296-$18,142
All Other Expenses$3,464$2,098$2,632$8,194
Information Technology-$5,956$979$6,935
Other Expenses$6,733$15$8,607$6,733
Insurance$2,126$3,670-$5,796
Depreciation Depletion$4,032$120-$4,152
Other Employee Benefits-$3,240-$3,240
Fees for Services Accounting-$2,055-$2,055
Interest-$1,439-$1,439
Office Expenses$224$958-$1,182
Pension Plan Contributions-$1,009-$1,009
Travel$456$243$105$804
Fees for Services Legal-$264-$264
Total Functional Expenses$267,253$145,358$37,898$450,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,604
Fundraising Direct Expenses$3,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$58,604$58,604$2,155$56,449
Total Events$58,604$58,604$3,278$55,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$27,914
Other Liability$6,425
Payroll Liabilities$1,790
Sales Tax Payable$523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed by the president, treasurer and executive artistic director prior to approving for filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Island Shakespeare Festival
EIN
46-3267929
Phone
3602093372
Address
PO BOX 1262, LANGLEY, WA 98260

Signing Officer

Name
Roxanne Shepherd
Title
Current President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne Shepherd
Formed
2013
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
50

Preparer

Firm
Cynthia a Wilbert CPA
Address
4295 LONE LAKE ROAD, LANGLEY, WA 98260
Preparer
Cynthia A Wilbert CPA
Phone
3603311207
Raw XML AppendixShowing 400 of 511 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Igniting the power of accessible classical theatre to build empathy and connection. We envision community where our differences bring us together in celebration and curiosity. We envision the ripple effect this has toward cultural education and change. We believe theatre is a crucial catalyst toward an empathetic community, where everyone has access and everyone is welcome.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0245617
IRS990/AllOtherExpensesGrp/FundraisingAmt02632
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02098
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03464
IRS990/AllOtherExpensesGrp/TotalAmt08194
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Chan Ye
IRS990/BooksInCareOfDetail/PhoneNum03606325226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 832
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANGLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098260
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02653
IRS990/CashNonInterestBearingGrp/EOYAmt013924
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067735
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067735
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06787
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245617
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt092236
IRS990/CYOtherRevenueAmt065349
IRS990/CYProgramServiceRevenueAmt0118064
IRS990/CYRevenuesLessExpensesAmt0-21479
IRS990/CYSalariesCompEmpBnftPaidAmt0358273
IRS990/CYTotalExpensesAmt0450509
IRS990/CYTotalFundraisingExpenseAmt037898
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0429030
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0120
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04032
IRS990/DepreciationDepletionGrp/TotalAmt04152
IRS990/Desc0PRESENTING LIVE OUTDOOR SHAKESPEAREAN THEATRE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0267253
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02055
IRS990/FeesForServicesAccountingGrp/TotalAmt02055
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0264
IRS990/FeesForServicesLegalGrp/TotalAmt0264
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELICA METCALFE
IRS990/Form990PartVIISectionAGrp/PersonNm1OLENA HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm2MELANIE CURTRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3VIVIAN WEST
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNY SON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROXANNE SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET GARROW
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA WEIBEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE ARTIST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03278
IRS990/FundraisingGrossIncomeAmt058604
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0439095
IRS990/GrossSalesOfInventoryAmt016810
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0979
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05956
IRS990/InformationTechnologyGrp/TotalAmt06935
IRS990/InsuranceGrp/ManagementAndGeneralAmt03670
IRS990/InsuranceGrp/ProgramServicesAmt02126
IRS990/InsuranceGrp/TotalAmt05796
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01439
IRS990/InterestGrp/TotalAmt01439
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08397
IRS990/LandBldgEquipCostOrOtherBssAmt098430
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Igniting the power of accessible classical theatre to build empathy and connection. We envision community where our differences bring us together in celebration and curiosity. We envision the ripple effect this has toward cultural education and change. We believe theatre is a crucial catalyst toward an empathetic community, where everyone has access and everyone is welcome.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-74676
IRS990/NetAssetsOrFundBalancesEOYAmt0-96155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055326
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt010023
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010023
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-74676
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-96155
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013143
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03296
IRS990/OccupancyGrp/ProgramServicesAmt014846
IRS990/OccupancyGrp/TotalAmt018142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0958
IRS990/OfficeExpensesGrp/ProgramServicesAmt0224
IRS990/OfficeExpensesGrp/TotalAmt01182
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03240
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc3ARTIST SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt016449
IRS990/OtherExpensesGrp/FundraisingAmt18607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ProgramServicesAmt03112
IRS990/OtherExpensesGrp/ProgramServicesAmt18357
IRS990/OtherExpensesGrp/ProgramServicesAmt26733
IRS990/OtherExpensesGrp/TotalAmt019576
IRS990/OtherExpensesGrp/TotalAmt18607
IRS990/OtherExpensesGrp/TotalAmt28357
IRS990/OtherExpensesGrp/TotalAmt36733
IRS990/OtherLiabilitiesGrp/BOYAmt016246
IRS990/OtherLiabilitiesGrp/EOYAmt036652
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258114
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09629
IRS990/PayrollTaxesGrp/ProgramServicesAmt017820
IRS990/PayrollTaxesGrp/TotalAmt028175
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01009
IRS990/PensionPlanContributionsGrp/TotalAmt01009
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROXANNE SHEPHERD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc1PLAYBILL SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126170
IRS990/PYOtherRevenueAmt044142
IRS990/PYProgramServiceRevenueAmt0105409
IRS990/PYRevenuesLessExpensesAmt0-128280
IRS990/PYSalariesCompEmpBnftPaidAmt0309060
IRS990/PYTotalExpensesAmt0435230
IRS990/PYTotalRevenueAmt0306950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21479
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02813
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05571
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0935063
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0571858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02520
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.95570
IRS990ScheduleA/PublicSupportTotal509Amt01494554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012367
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01681
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02302
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03983
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0429030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0394674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185788
IRS990ScheduleA/Total509Grp/TotalAmt01506921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0429030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01509441
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080146
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09493
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.