Civic Intelligence

Thumbnail Theater

990EZ • Fiscal year 2017 • EIN 51-0563980

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

P O Box 587Snohomish, WA 98291-0587

(206) 999-6573

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.04x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$226,207

Down $2,619 (-1.1%) from 2016

Net Assets

Up

$71,882

Up $2,560 (+3.7%) from 2016

Liabilities

Down

$154,325

Down $5,179 (-3.2%) from 2016

Revenue

Up

$75,594

Up $12,514 (+20%) from 2016

Expenses

Up

$73,034

Up $11,771 (+19%) from 2016

Net Income

Up

$2,560

Up $743 (+41%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$226,207
Liabilities$154,325
Net Assets$71,882

Operations Trend

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

2017

Revenue$75,594
Expenses$73,034
Net Income$2,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.3
Gross Receipts
$75,594
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PERFORMING SHOWS FOR THE PUBLIC TO DISPLAY LEARNED TALENTS.-$34,816
PROVIDING THEATRE CLASSES TO CHILDREN AND ADULTS.-$32,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA ELLIOTVP-$0--
LINDSAY DOUGLASTreasurer-$0--
L TIMOTHY NOAHPresident-$0--
GREG DEERDirector-$0--
LISA UTTERDirector-$0--
SHARON CORDISCODirector-$0--
PAUL JANTZENDirector-$0--
TRACY CAHILLDirector-$0--
GAIL BRENCHLEYSecretary-$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 Elliot
Title
VP
Signed
2018-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Deborah S Larsen CPA
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 3,118 bank charges 114 license & registration 6,494 insurance 2,940 supplies 7,151 telephone 1,614 equipment rental & mainte 329 non-investment depreciation 4,604 total 26,364

Form 990-ez, Part II, Line 24

Building 179,550 179,550 less accumulated depreciation 42,394 46,998 total 137,156 132,552

Form 990-ez, Part II, Line 26

Mortgage payable 159,504 154,325

Form 990-ez, Part III

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

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL JANTZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRACY CAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GAIL BRENCHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0137156
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0132552
IRS990EZ/OtherExpensesTotalAmt026364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt075594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066581
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 3,118 BANK CHARGES 114 LICENSE & REGISTRATION 6,494 INSURANCE 2,940 SUPPLIES 7,151 TELEPHONE 1,614 EQUIPMENT RENTAL & MAINTE 329 NON-INVESTMENT DEPRECIATION 4,604 TOTAL 26,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING 179,550 179,550 LESS ACCUMULATED DEPRECIATION 42,394 46,998 TOTAL 137,156 132,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE PAYABLE 159,504 154,325
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA ELLIOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
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
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:13:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201179509
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 WOODS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098272
ReturnHeader/PreparerPersonGrp/PhoneNum03607943148
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH S LARSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-20T12:13:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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