Civic Intelligence

Theatre22

990EZ • Fiscal year 2019 • EIN 46-4834690

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 17, 2020

1416 NW 46th StreetSeattle, WA 98107-4622

(206) 257-2203

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$12,536

No earlier filing loaded for comparison.

Net Assets

$5,760

No earlier filing loaded for comparison.

Liabilities

$6,776

No earlier filing loaded for comparison.

Revenue

$55,598

No earlier filing loaded for comparison.

Expenses

$49,838

No earlier filing loaded for comparison.

Net Income

$5,760

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $12,536Liabilities 2019: $6,776Net Assets 2019: $5,7602019Assets 2020: $52,619Liabilities 2020: $3,848Net Assets 2020: $48,7712020Assets 2021: $51,374Liabilities 2021: $2,097Net Assets 2021: $49,2772021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$12,536
Liabilities$6,776
Net Assets$5,760

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $55,598Expenses 2019: $49,838Net Income 2019: $5,7602019Revenue 2020: $97,648Expenses 2020: $54,637Net Income 2020: $43,0112020Revenue 2021: $80,346Expenses 2021: $79,840Net Income 2021: $5062021Revenue 2022: $128,064Expenses 2022: $177,341Net Income 2022: -$49,2772022

Highlighted filing

2019

Revenue$55,598
Expenses$49,838
Net Income$5,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 17, 2020
Return Version
2019v5.0
Gross Receipts
$55,598
Mission and Program Overview

Mission

Theatre22 is committed to producing exceptional live theatre that engages a diverse community of artists and audiences, inspires new ways of interpreting the world around us, and celebrates hope and healing.

Program Services

DescriptionGrantsExpenses
WE STRIVE TO SERVE OUR CULTURALLY DIVERSE AREA AS A MEETING GROUND FOR THEENRICHMENT AND GROWTH OF OUR COMMUNITY THROUGH THE EXPESSION OF THOUGHT PROVOKING AND BELIEF CHALLENGING WORKS LIKE WHITE AND THE REVOLUTIONISTS$0$37,658
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY MCDANIELPresident And Producing Artistic DirectorFT$6,000-$6,000
ALBER GULLIAM FERNANDESGeneral Manager/Casting Director/Box Office/House MgrPT$1,750-$1,750
JULIE BECKMANVice President/Secty And Show DirectorPT$1,000-$1,000
KEELAN SHIRKEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Theatre22
EIN
46-4834690
Phone
2062572203
Address
1416 NW 46TH STREET, SEATTLE, WA 98107-4622

Signing Officer

Name
Corey Mcdaniel
Title
President
Phone
2062572203
Signed
2020-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen Huston
Address
2221 Gilman Dr W Apt 102, Seattle, WA 98119-2432
Preparer
Kathleen Huston
Phone
4257727074
Supplemental Narrative

Additional Explanations

Pt IV

Board members are not compensated, but some board members are paid for their other positions in the organization

Form 990EZ, Part I, Line 16

IT EXPENSES 496.

Form 990EZ, Part I, Line 16

Office supplies and materials 573.

Form 990EZ, Part I, Line 16

Equipment and software 257.

Form 990EZ, Part I, Line 16

Meals and entertainment 1155.

Form 990EZ, Part I, Line 16

Travel and transportation 230.

Form 990EZ, Part I, Line 16

LICENSES AND PERMITS 56.

Form 990EZ, Part I, Line 16

CREDIT CARD FEES 4395.

Form 990EZ, Part I, Line 16

SALES TAX EXPENSE 6.

Form 990EZ, Part I, Line 16

Marketing and promotion 2549.

Form 990EZ, Part I, Line 16

SHOW EXPENSES 4111.

Form 990EZ, Part II, Line 24

Individual/business receivables 1509.

Form 990EZ, Part II, Line 24

PREPAID EXPENSES 8911.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE 6485.

Form 990EZ, Part II, Line 26

ACCRUED LIABILITIES 291.

Raw XML Appendix190 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/BooksInCareOfDetail/PersonNm0COREY MCDANIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02062572203
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0981074622
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COREY MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE BECKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEELAN SHIRKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALBER GULLIAM FERNANDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND PRODUCING ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/SECTY AND SHOW DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GENERAL MANAGER/CASTING DIRECTOR/BOX OFFICE/HOUSE MGR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010420
IRS990EZ/OtherExpensesTotalAmt013828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Theatre22 is committed to producing exceptional live theatre that engages a diverse community of artists and audiences, inspires new ways of interpreting the world around us, and celebrates hope and healing.
IRS990EZ/PrintingPublicationsPostageAmt01737
IRS990EZ/ProgramServiceRevenueAmt022103
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06776
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049838
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IRS990EZ/TotalRevenueAmt055598
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEATRE22.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033493
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022103
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033493
IRS990ScheduleA/TotalSupportAmt033495
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0BOARD MEMBERS ARE NOT COMPENSATED, BUT SOME BOARD MEMBERS ARE PAID FOR THEIR OTHER POSITIONS IN THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT EXPENSES 496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES AND MATERIALS 573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT AND SOFTWARE 257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS AND ENTERTAINMENT 1155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL AND TRANSPORTATION 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES 4395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX EXPENSE 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARKETING AND PROMOTION 2549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SHOW EXPENSES 4111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INDIVIDUAL/BUSINESS RECEIVABLES 1509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID EXPENSES 8911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE 6485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCRUED LIABILITIES 291.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062572203
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATRE22
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0464834690
ReturnHeader/Filer/PhoneNum02062572203
ReturnHeader/Filer/USAddress/AddressLine1Txt01416 NW 46TH STREET
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981074622
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFD2C81C259BF6494031B19D02D7605AA238CE26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFD2C81C259BF6494031B19D02D7605AA238CE26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.247.136.178
ReturnHeader/FilingSecurityInformation/IPDt02020-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:19:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen Huston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02221 Gilman Dr W Apt 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981192432
ReturnHeader/PreparerPersonGrp/PhoneNum04257727074
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN HUSTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-17T11:19:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings