Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$52,619
Up $40,083 (+320%) from 2019
Net Assets
Up$48,771
Up $43,011 (+747%) from 2019
Liabilities
Down$3,848
Down $2,928 (-43%) from 2019
Revenue And Expenses
Revenue
Up$97,648
Up $42,050 (+76%) from 2019
Expenses
Up$54,637
Up $4,799 (+9.6%) from 2019
Net Income
Up$43,011
Up $37,251 (+647%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 2, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $107,613
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
| Description | Grants | Expenses |
|---|---|---|
| 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 BYHALIA, MISSISSIPPI AND NONSESE BEAUTY | $0 | $18,724 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COREY MCDANIEL | President And Producing Artistic Director | FT | $15,750 | - | $15,750 |
| ALBER GULLIAM FERNANDES | General Manager/Casting Director/Box Office/House Mgr | PT | $8,653 | - | $8,653 |
| JULIE BECKMAN | Vice President/Secty And Show Director | PT | $0 | - | - |
| KEELAN SHIRKEY | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winter Brunch | $23,789 | $2,155 | $1,705 | $450 |
| Total Events | $23,789 | $2,155 | $9,965 | $-7,810 |
Filing and Contact Details
Filer
- Filer Name
- Theatre22
- EIN
- 46-4834690
- Phone
- 2062572203
- Address
- 16901 22ND AVE NE, SHORELINE, WA 98155
Signing Officer
- Name
- Corey Mcdaniel
- Title
- President
- Phone
- 2062572203
- Signed
- 2021-03-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kathleen Huston
- Address
- 2221 Gilman Dr W Apt 102, Seattle, WA 98119
- 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 8
“Insurance coverage for cancelled shows 30000.”
Form 990EZ, Part I, Line 16
“IT EXPENSES 857.”
Form 990EZ, Part I, Line 16
“Office supplies and materials 1764.”
Form 990EZ, Part I, Line 16
“INSURANCE 177.”
Form 990EZ, Part I, Line 16
“Meals and entertainment 181.”
Form 990EZ, Part I, Line 16
“PARKING 18.”
Form 990EZ, Part I, Line 16
“LICENSE PERMITS 126.”
Form 990EZ, Part I, Line 16
“Marketing and promotion 1522.”
Form 990EZ, Part I, Line 16
“ROYALTIES 4656.”
Form 990EZ, Part I, Line 16
“MERCHANT FEES 1801.”
Form 990EZ, Part I, Line 16
“VENDINI FEES 907.”
Form 990EZ, Part I, Line 16
“DONATION 275.”
Form 990EZ, Part I, Line 16
“Equity, division, inclusion 395.”
Form 990EZ, Part II, Line 24
“Individual/business receivables 1509. 1849.”
Form 990EZ, Part II, Line 24
“Prepaid expenses 8911. 0.”
Form 990EZ, Part II, Line 24
“Grants receivable 0. 3059.”
Form 990EZ, Part II, Line 24
“Security deposit 0. 2500.”
Form 990EZ, Part II, Line 26
“Accounts payable 6485. 0.”
Form 990EZ, Part II, Line 26
“Accrued liabilities 291. 348.”
Form 990EZ, Part II, Line 26
“LOAN PAYABLE 0. 1000.”
Form 990EZ, Part II, Line 26
“Security deposit 0. 2500.”
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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|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | COREY MCDANIEL |
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16901 22ND AVE NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHORELINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45211 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 30402 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52619 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2155 |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107613 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5760 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48771 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5760 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48771 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9222 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 13.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 15750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 8653 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | COREY MCDANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE BECKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEELAN SHIRKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALBER GULLIAM FERNANDES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT AND PRODUCING ARTISTIC DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT/SECTY AND SHOW DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | GENERAL MANAGER/CASTING DIRECTOR/BOX OFFICE/HOUSE MGR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10420 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7408 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12679 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 30000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2334 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1003 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 BYHALIA, MISSISSIPPI AND NONSESE BEAUTY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18724 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9965 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -7810 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6776 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3848 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54637 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18724 |
| IRS990EZ/TotalRevenueAmt | 0 | 97648 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEATRE22.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: INSURANCE COVERAGE FOR SHOWS 2020: 30000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 74451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 107944 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25261 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 107944 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 74451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 107944 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 137950 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 21634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 21634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINTER BRUNCH |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -7810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ARE NOT COMPENSATED, BUT SOME BOARD MEMBERS ARE PAID FOR THEIR OTHER POSITIONS IN THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INSURANCE COVERAGE FOR CANCELLED SHOWS 30000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IT EXPENSES 857. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICE SUPPLIES AND MATERIALS 1764. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSURANCE 177. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEALS AND ENTERTAINMENT 181. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PARKING 18. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LICENSE PERMITS 126. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MARKETING AND PROMOTION 1522. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ROYALTIES 4656. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MERCHANT FEES 1801. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | VENDINI FEES 907. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DONATION 275. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | EQUITY, DIVISION, INCLUSION 395. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | INDIVIDUAL/BUSINESS RECEIVABLES 1509. 1849. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PREPAID EXPENSES 8911. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | GRANTS RECEIVABLE 0. 3059. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SECURITY DEPOSIT 0. 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ACCOUNTS PAYABLE 6485. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | ACCRUED LIABILITIES 291. 348. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | LOAN PAYABLE 0. 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | SECURITY DEPOSIT 0. 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COREY MCDANIEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2062572203 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THEATRE22 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEA |
| ReturnHeader/Filer/EIN | 0 | 464834690 |
| ReturnHeader/Filer/PhoneNum | 0 | 2062572203 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16901 22ND AVE NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHORELINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98155 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kathleen Huston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2221 Gilman Dr W Apt 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Seattle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98119 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4257727074 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN HUSTON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-03-02T10:59:03-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | COREY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCDANIEL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,619
- Liabilities
- $3,848
- Net assets
- $48,771
- Revenue
- $97,648
- Expenses
- $54,637
- Net income
- $43,011