Civic Intelligence

Spokane Valley Summer Theatre

990EZ • Fiscal year 2018 • EIN 47-5398048

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2019

Organization ProfileSVSUMMERTHEATRE.COM
PO Box 1368Spokane Valley, WA 99037

(509) 368-7897

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,839

Down $2,032 (-42%) from 2017

Net Assets

Down

$2,528

Down $2,343 (-48%) from 2017

Liabilities

$311

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Up

$139,312

Up $16,290 (+13%) from 2017

Expenses

Up

$142,079

Up $21,830 (+18%) from 2017

Net Income

Down

-$2,767

Down $5,540 (-200%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2017: $4,871Net Assets 2017: $4,8712017Assets 2018: $2,839Liabilities 2018: $311Net Assets 2018: $2,5282018Assets 2019: $21,735Liabilities 2019: $0Net Assets 2019: $21,7352019Assets 2020: $205,714Liabilities 2020: $167,548Net Assets 2020: $38,1662020Assets 2021: $201,362Liabilities 2021: $43,467Net Assets 2021: $157,8952021Assets 2023: $169,332Liabilities 2023: $3,541Net Assets 2023: $165,7912023Assets 2024: $198,986Liabilities 2024: $6,453Net Assets 2024: $192,5332024Assets 2025: $293,054Liabilities 2025: $25,664Net Assets 2025: $267,3902025

Highlighted filing

2018

Assets$2,839
Liabilities$311
Net Assets$2,528
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $123,022Expenses 2017: $120,249Net Income 2017: $2,7732017Revenue 2018: $139,312Expenses 2018: $142,079Net Income 2018: -$2,7672018Revenue 2019: $249,702Expenses 2019: $230,495Net Income 2019: $19,2072019Revenue 2020: $91,335Expenses 2020: $74,904Net Income 2020: $16,4312020Revenue 2021: $413,004Expenses 2021: $293,275Net Income 2021: $119,7292021Revenue 2023: $664,983Expenses 2023: $603,898Net Income 2023: $61,0852023Revenue 2024: $624,860Expenses 2024: $604,081Net Income 2024: $20,7792024Revenue 2025: $762,239Expenses 2025: $681,667Net Income 2025: $80,5722025

Highlighted filing

2018

Revenue$139,312
Expenses$142,079
Net Income-$2,767
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$139,312
Mission and Program Overview

Mission

To enrich, entertain and serve the community in a safe, professional environment.

To inspire artistic excellence in the youth of our community in a professional environment.

Program Services

DescriptionGrantsExpenses
TO INSPIRE ARTISTIC EXCELLENCE IN THE YOUTH OF OUR COMMUNITY IN A PROFESSIONAL ENVIRONMENT.-$56,332
TO PREPARE STUDENTS TO STEP INTO THEIR PERSPECTIVE CAREER FIELD WITH THE APPROPRIATE RESOURCES, FUNDAMENTAL TOOLS, AND DECISION-MAKING ABILITIES TO CONTINUE THEIR INTERESTS AND PASSIONS ON THEIR OWN DURING THE SCHOOL YEAR.-$43,874
THROUGH ROUTINE PRACTICE OF PHYSICAL AND MENTAL DISCIPLINE, THEATRE STUDENTS WILL DEVELOP AN AWARENESS AS THEY LEARN FROM EACH OTHER'S STRENGTHS AND WEAKNESSES WHILE SETTING ASIDE DIFFERENCES AND LEARNING BY EXAMPLE TO COME TOGETHER TO ACHIEVE A COMMON GOAL.-$28,425
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE JOHNSONExec Artisti-$50,000-$50,000
Filing and Contact Details

Filer

Filer Name
Spokane Valley Summer Theatre
EIN
47-5398048
Phone
5093687897
Address
PO BOX 1368, SPOKANE VALLEY, WA 99037

Signing Officer

Name
Yvonne Johnson
Title
Exec Artistic Director
Phone
5093687897
Signed
2019-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Parks Associates CPA
Address
101 W CATALDO AVE STE 200, SPOKANE, WA 99201-3200
Preparer
Rr Parks CPA
Phone
5092521600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 8,647 miscellaneous 2,992 total 11,639”

Form 990-ez, Part I, Line 20

“Prior period adjustment 424”

Form 990-ez, Part II, Line 24

“Security deposit 400 400 total 400 400”

Form 990-ez, Part II, Line 26

“PAYROLL TAXES 0 311”

Form 990-ez, Part III

“To inspire artistic excellence in the youth of our community in a professional environment.”

Form 990-ez, Part III, Line 30

“Through routine practice of physical and mental discipline, theatre students will develop an awareness as they learn from each other's strengths and weaknesses while setting aside differences and learning by example to come together to achieve a common goal.”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PARKS ASSOCIATES CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05092521600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 W CATALDO AVE STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2767
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09408
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02839
IRS990EZ/GrossReceiptsAmt0139312
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02528
IRS990EZ/OccupancyRentUtltsAndMaintAmt037764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YVONNE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC ARTISTI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherChangesInNetAssetsAmt0424
IRS990EZ/OtherExpensesTotalAmt011639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INSPIRE ARTISTIC EXCELLENCE IN THE YOUTH OF OUR COMMUNITY IN A PROFESSIONAL ENVIRONMENT.
IRS990EZ/ProgramServiceRevenueAmt0139312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INSPIRE ARTISTIC EXCELLENCE IN THE YOUTH OF OUR COMMUNITY IN A PROFESSIONAL ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PREPARE STUDENTS TO STEP INTO THEIR PERSPECTIVE CAREER FIELD WITH THE APPROPRIATE RESOURCES, FUNDAMENTAL TOOLS, AND DECISION-MAKING ABILITIES TO CONTINUE THEIR INTERESTS AND PASSIONS ON THEIR OWN DURING THE SCHOOL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THROUGH ROUTINE PRACTICE OF PHYSICAL AND MENTAL DISCIPLINE, THEATRE STUDENTS WILL DEVELOP AN AWARENESS AS THEY LEARN FROM EACH OTHER'S STRENGTHS AND WEAKNESSES WHILE SETTING ASIDE DIFFERENCES AND LEARNING BY EXAMPLE TO COME TOGETHER TO ACHIEVE A COMMON GOAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056332
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143874
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt228425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083268
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0311
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142079
IRS990EZ/TotalProgramServiceExpensesAmt0128631
IRS990EZ/TotalRevenueAmt0139312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SVSUMMERTHEATRE.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0262334
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0262334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123022
IRS990ScheduleA/Total509Grp/TotalAmt0262334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 8,647 MISCELLANEOUS 2,992 TOTAL 11,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSIT 400 400 TOTAL 400 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 0 311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO INSPIRE ARTISTIC EXCELLENCE IN THE YOUTH OF OUR COMMUNITY IN A PROFESSIONAL ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THROUGH ROUTINE PRACTICE OF PHYSICAL AND MENTAL DISCIPLINE, THEATRE STUDENTS WILL DEVELOP AN AWARENESS AS THEY LEARN FROM EACH OTHER'S STRENGTHS AND WEAKNESSES WHILE SETTING ASIDE DIFFERENCES AND LEARNING BY EXAMPLE TO COME TOGETHER TO ACHIEVE A COMMON GOAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC ARTISTIC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05093687897
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOKANE VALLEY SUMMER THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0475398048
ReturnHeader/Filer/PhoneNum05093687897
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1368
ReturnHeader/Filer/USAddress/CityNm0SPOKANE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096200C9BDA4B4AA75EBE49A09F5D941F617E0ECE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:33:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270942656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKS ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W CATALDO AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992013200
ReturnHeader/PreparerPersonGrp/PhoneNum05092521600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RR PARKS CPA
ReturnHeader/ReturnTs02019-11-15T17:33:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,839
Liabilities
$311
Net assets
$2,528
Revenue
$139,312
Expenses
$142,079
Net income
-$2,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$0.26$2.67$7.62$6.82$0.81
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.93$6.25$6.04$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.66$6.65$6.04$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.43$1.58$4.13$2.93$1.20
2020Detailed filing. Detailed filing data is available for this year.$2.06$1.68$0.38$0.91$0.75$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.50$2.30$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.39$1.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.23$1.20$0.03