Civic Intelligence

Thumbnail Theater

EIN 51-0563980 • 501(c)3 • Snohomish, WA

Profile

Providing instruction for children and adults in the performing and visual arts.

P O Box 587Snohomish, WA 98291-0587

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

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

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

Liabilities / Revenue

96th percentile

1.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

45th percentile

-0.0%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

48th percentile

-2.6%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

55th percentile

2.7%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$208,388

Down $5,578 (-2.6%) from 2023

Liabilities

Down

$123,339

Down $5,574 (-4.3%) from 2023

Net Assets

Down

$85,049

Down $3,504 (-4.0%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin45th percentile

Revenue

Up

$84,024

Up $2,243 (+2.7%) from 2023

Expenses

Up

$84,028

Up $8,994 (+12%) from 2023

Net Income

Down

-$4

Down $6,751 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $248,647Liabilities 2010: $272,814Net Assets 2010: -$24,1672010Assets 2011: $241,266Liabilities 2011: $269,007Net Assets 2011: -$27,7412011Assets 2012: $240,951Liabilities 2012: $264,965Net Assets 2012: -$24,0142012Assets 2013: $242,542Liabilities 2013: $260,673Net Assets 2013: -$18,1312013Assets 2014: $302,621Liabilities 2014: $256,115Net Assets 2014: $46,5062014Assets 2015: $232,116Liabilities 2015: $164,611Net Assets 2015: $67,5052015Assets 2016: $228,826Liabilities 2016: $159,504Net Assets 2016: $69,3222016Assets 2017: $226,207Liabilities 2017: $154,325Net Assets 2017: $71,8822017Assets 2019: $217,332Liabilities 2019: $144,355Net Assets 2019: $72,9772019Assets 2020: $225,279Liabilities 2020: $142,831Net Assets 2020: $82,4482020Assets 2022: $216,205Liabilities 2022: $134,399Net Assets 2022: $81,8062022Assets 2023: $213,966Liabilities 2023: $128,913Net Assets 2023: $88,5532023Assets 2024: $208,388Liabilities 2024: $123,339Net Assets 2024: $85,0492024

Highlighted filing

2024

Assets$208,388
Liabilities$123,339
Net Assets$85,049
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $57,780Expenses 2010: $55,007Net Income 2010: $2,7732010Revenue 2011: $44,995Expenses 2011: $48,569Net Income 2011: -$3,5742011Revenue 2012: $64,791Expenses 2012: $61,064Net Income 2012: $3,7272012Revenue 2013: $68,121Expenses 2013: $62,238Net Income 2013: $5,8832013Revenue 2014: $126,150Expenses 2014: $61,513Net Income 2014: $64,6372014Revenue 2015: $109,612Expenses 2015: $88,613Net Income 2015: $20,9992015Revenue 2016: $63,080Expenses 2016: $61,263Net Income 2016: $1,8172016Revenue 2017: $75,594Expenses 2017: $73,034Net Income 2017: $2,5602017Revenue 2019: $64,035Expenses 2019: $69,814Net Income 2019: -$5,7792019Revenue 2020: $48,468Expenses 2020: $38,997Net Income 2020: $9,4712020Revenue 2022: $73,556Expenses 2022: $78,142Net Income 2022: -$4,5862022Revenue 2023: $81,781Expenses 2023: $75,034Net Income 2023: $6,7472023Revenue 2024: $84,024Expenses 2024: $84,028Net Income 2024: -$42024

Highlighted filing

2024

Revenue$84,024
Expenses$84,028
Net Income-$4
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$208,388
Liabilities
$123,339
Net assets
$85,049
Revenue
$84,024
Expenses
$84,028
Net income
-$4
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$1.23$0.85$0.84$0.84$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.14$1.29$0.89$0.82$0.75$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.16$1.34$0.82$0.74$0.78$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.25$1.43$0.82$0.48$0.39$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.17$1.44$0.73$0.64$0.70$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.26$1.54$0.72$0.76$0.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.29$1.60$0.69$0.63$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.32$1.65$0.68$1.10$0.89$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.03$2.56$0.47$1.26$0.62$0.65
2013Detailed filing. Detailed filing data is available for this year.$2.43$2.61$0.18$0.68$0.62$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.65$0.24$0.65$0.61$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.69$0.28$0.45$0.49$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.73$0.24$0.58$0.55$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$84,024
Mission and Program Overview

Mission

Providing instruction for children and adults in the performing and visual arts.

Program Services

DescriptionGrantsExpenses
PROVIDING THEATRE CLASSES TO CHILDREN AND ADULTS.-$37,946
PERFORMING SHOWS FOR THE PUBLIC TO DISPLAY LEARNED TALENTS.-$32,850
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA ELLIOTTVP-$0--
LINDSAY DOUGLASTreasurer-$0--
L TIMOTHY NOAHPresident-$0--
GREG DEERDirector-$0--
LISA UTTERDirector-$0--
SHARON CORDISCODirector-$0--
GAIL BRENCHLEYSecretary-$0--
JIM PRICETrustee/Dire-$0--
Filing and Contact Details

Filer

Filer Name
Thumbnail Theater
EIN
51-0563980
Address
P O BOX 587, SNOHOMISH, WA 98291-0587

Signing Officer

Name
Cynthia Elliott
Title
VP
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Deborah S Larsen CPA Pllc
Address
144 WOODS ST, MONROE, WA 98272
Preparer
Deborah S Larsen
Phone
3607943148
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 3,562 bank charges 2,315 license & registration 937 office supplies 2,718 insurance 6,054 telephone 1,298 supplies 2,701 non-investment depreciation 4,604 total 24,189”

Form 990-ez, Part II, Line 24

“Building 179,550 179,550 less accumulated depreciation 74,621 79,225 total 104,929 100,325”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 83 mortgage payable 128,913 123,256”

Form 990-ez, Part III

“Providing instruction for children and adults in the performing and visual arts.”

Raw XML Appendix166 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/PersonNm0LINDSAY DOUGLAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02069996573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 AVE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SNOHOMISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098291
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0208388
IRS990EZ/GrossReceiptsAmt084024
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01445
IRS990EZ/LandAndBuildingsGrp/BOYAmt076950
IRS990EZ/LandAndBuildingsGrp/EOYAmt076950
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085049
IRS990EZ/OccupancyRentUtltsAndMaintAmt029394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSAY DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2L TIMOTHY NOAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG DEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA UTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON CORDISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GAIL BRENCHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE/DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0104929
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100325
IRS990EZ/OtherExpensesTotalAmt024189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING INSTRUCTION FOR CHILDREN AND ADULTS IN THE PERFORMING AND VISUAL ARTS.
IRS990EZ/ProgramServiceRevenueAmt065424
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING THEATRE CLASSES TO CHILDREN AND ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PERFORMING SHOWS FOR THE PUBLIC TO DISPLAY LEARNED TALENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037946
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0128913
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0123339
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084028
IRS990EZ/TotalProgramServiceExpensesAmt070796
IRS990EZ/TotalRevenueAmt084024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06094
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97450
IRS990ScheduleA/PublicSupportPY509Pct00.96980
IRS990ScheduleA/PublicSupportTotal509Amt0233267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071299
IRS990ScheduleA/Total509Grp/TotalAmt0233267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 3,562 BANK CHARGES 2,315 LICENSE & REGISTRATION 937 OFFICE SUPPLIES 2,718 INSURANCE 6,054 TELEPHONE 1,298 SUPPLIES 2,701 NON-INVESTMENT DEPRECIATION 4,604 TOTAL 24,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING 179,550 179,550 LESS ACCUMULATED DEPRECIATION 74,621 79,225 TOTAL 104,929 100,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 83 MORTGAGE PAYABLE 128,913 123,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING INSTRUCTION FOR CHILDREN AND ADULTS IN THE PERFORMING AND VISUAL ARTS.
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THUMBNAIL THEATER
ReturnHeader/Filer/BusinessNameControlTxt0THUM
ReturnHeader/Filer/EIN0510563980
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 587
ReturnHeader/Filer/USAddress/CityNm0SNOHOMISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0982910587
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832349510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH S LARSEN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 WOODS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098272
ReturnHeader/PreparerPersonGrp/PhoneNum03607943148
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH S LARSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-28T16:04:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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