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990EZ • Fiscal year 2012 • EIN 51-0563980

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

Organization ProfileN/A
P O Box 58798291-0587
Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

4.09x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$240,951

Down $315 (-0.1%) from 2011

Net Assets

Up

-$24,014

Up $3,727 (+13%) from 2011

Liabilities

Down

$264,965

Down $4,042 (-1.5%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin57th percentile

Revenue

Up

$64,791

Up $19,796 (+44%) from 2011

Expenses

Up

$61,064

Up $12,495 (+26%) from 2011

Net Income

Up

$3,727

Up $7,301 (+204%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2012

Assets$240,951
Liabilities$264,965
Net Assets-$24,014
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$64,791
Expenses$61,064
Net Income$3,727
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
51-0563980
Raw XML Appendix200 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
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CompensationExplanation/Compensation/PersonName1LINDSAY DOUGLAS
CompensationExplanation/Compensation/PersonName2L TIMOTHY NOAH
CompensationExplanation/Compensation/PersonName3LISA UTTER
CompensationExplanation/Compensation/PersonName4ALINA BARTELL
CompensationExplanation/Compensation/PersonName5GREG DEER
CompensationExplanation/Compensation/PersonName6NEIL WILLMAN
CompensationExplanation/Compensation/PersonName7DAWN RAE MADSEN
CompensationExplanation/Compensation/PersonName8KATHLEEN MCKENTY
CompensationExplanation/Compensation/PersonName9GAIL BRENCHLEY
CompensationExplanation/Compensation/PersonName10SHARON CORDISCO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04141
IRS990EZ/CashSavingsAndInvestments/EOY08429
IRS990EZ/ContributionsGiftsGrantsEtc017697
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03727
IRS990EZ/FeesAndOthPymtToIndContractors014756
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts064791
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OccupancyRentUtilitiesAndMaint025791
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CYNTHIA ELLIOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDSAY DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2L TIMOTHY NOAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA UTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALINA BARTELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GREG DEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NEIL WILLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAWN RAE MADSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KATHLEEN MCKENTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GAIL BRENCHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SHARON CORDISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0160175
IRS990EZ/OtherAssetsTotal/EOY0155572
IRS990EZ/OtherExpensesTotal020517
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING INSTRUCTION FOR CHILDREN AND ADULTS IN THE PERFORMING AND VISUAL ARTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING THEATRE CLASSES TO CHILDREN AND ADULTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PERFORMING SHOWS FOR THE PUBLIC TO DISPLAY LEARNED TALENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033135
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119286
IRS990EZ/ProgramServiceRevenue045574
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0269007
IRS990EZ/SumOfTotalLiabilities/EOY0264965
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10421 AVENUE C
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SNOHOMISH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098290
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDSEY DOUGLAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03605639591
IRS990EZ/TotalAssets/BOY0241266
IRS990EZ/TotalAssets/EOY0240951
IRS990EZ/TotalExpenses061064
IRS990EZ/TotalProgramServiceExpenses052421
IRS990EZ/TotalRevenue064791
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017697
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012606
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032908
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012187
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09987
IRS990ScheduleA/GiftsGrantsContribReceived509/Total085385
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01520
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01485
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0859
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01880
IRS990ScheduleA/GrossInvestmentIncome509/Total05744
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045574
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030904
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024013
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014796
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09996
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0125283
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01520
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01485
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0859
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01880
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05744
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PriorYearSupportPercentage00.97490
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97350
IRS990ScheduleA/PublicSupportTotal5090210668
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063271
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043510
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056921
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026983
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019983
IRS990ScheduleA/Total509/Total0210668
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064791
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years057780
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years028863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019983
IRS990ScheduleA/TotalSupportTotal/Total0216412
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARKETING 2,718 OFFICE 3,062 INSURANCE 2,359 PRODUCTION COSTS 7,775 NON-INVESTMENT DEPRECIATION 4,603 TOTAL 20,517
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDING 179,550 179,550 LESS ACCUMULATED DEPRECIATION 19,375 23,978 TOTAL 160,175 155,572
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 26,971 26,971 MORTGAGE PAYABLE 242,036 237,994
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDING INSTRUCTION FOR CHILDREN AND ADULTS IN THE PERFORMING AND VISUAL ARTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0510563980
ReturnHeader/Filer/Name/BusinessNameLine10THUMBNAIL THEATER
ReturnHeader/Filer/NameControl0THUM
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 587
ReturnHeader/Filer/USAddress/City0SNOHOMISH
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0982910587
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0CYNDI ELLIOT
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02013-07-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEBORAH S LARSEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10144 WOODS ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098272
ReturnHeader/Preparer/Name0DEBORAH S LARSEN
ReturnHeader/Preparer/Phone03607943148
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-10T13:39:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$240,951
Liabilities
$264,965
Net assets
-$24,014
Revenue
$64,791
Expenses
$61,064
Net income
$3,727
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