Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$217,332
Down $8,875 (-3.9%) from 2017
Net Assets
Up$72,977
Up $1,095 (+1.5%) from 2017
Liabilities
Down$144,355
Down $9,970 (-6.5%) from 2017
Revenue
Down$64,035
Down $11,559 (-15%) from 2017
Expenses
Down$69,814
Down $3,220 (-4.4%) from 2017
Net Income
Down-$5,779
Down $8,339 (-326%) from 2017
Providing instruction for children and adults in the performing and visual arts.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING THEATRE CLASSES TO CHILDREN AND ADULTS. | - | $39,064 |
| PERFORMING SHOWS FOR THE PUBLIC TO DISPLAY LEARNED TALENTS. | - | $23,553 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CYNTHIA ELLIOT | VP | - | $0 | - | - |
| LINDSAY DOUGLAS | Treasurer | PT | $0 | - | - |
| L TIMOTHY NOAH | President | - | $0 | - | - |
| GREG DEER | Director | - | $0 | - | - |
| LISA UTTER | Director | - | $0 | - | - |
| SHARON CORDISCO | Director | - | $0 | - | - |
| TRACY CAHILL | Director | - | $0 | - | - |
| GAIL BRENCHLEY | Secretary | - | $0 | - | - |
“Expenses marketing 3,043 bank charges 276 license & registration 1,375 office supplies 93 insurance 3,486 supplies 2,463 telephone 1,266 non-investment depreciation 4,604 total 16,606”
“Building 179,550 179,550 less accumulated depreciation 51,601 56,205 total 127,949 123,345”
“Mortgage payable 149,003 144,355”
“Providing instruction for children and adults in the performing and visual arts.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDSAY DOUGLAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2069996573 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 421 AVE C |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SNOHOMISH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98291 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22860 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17037 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12479 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5779 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24093 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 227759 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 217332 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64035 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7135 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 76950 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 76950 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78756 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72977 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78756 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72977 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29115 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CYNTHIA ELLIOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDSAY DOUGLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | L TIMOTHY NOAH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GREG DEER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA UTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHARON CORDISCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TRACY CAHILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GAIL BRENCHLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 127949 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 123345 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16606 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING INSTRUCTION FOR CHILDREN AND ADULTS IN THE PERFORMING AND VISUAL ARTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44421 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING THEATRE CLASSES TO CHILDREN AND ADULTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PERFORMING SHOWS FOR THE PUBLIC TO DISPLAY LEARNED TALENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39064 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 23553 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 149003 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 144355 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69814 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62617 |
| IRS990EZ/TotalRevenueAmt | 0 | 64035 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 145660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4008 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2251 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2755 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2970 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 44421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 44614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 226117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19119 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 371777 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 56900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73343 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60325 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106642 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 371777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 64035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 78575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 390896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 3,043 BANK CHARGES 276 LICENSE & REGISTRATION 1,375 OFFICE SUPPLIES 93 INSURANCE 3,486 SUPPLIES 2,463 TELEPHONE 1,266 NON-INVESTMENT DEPRECIATION 4,604 TOTAL 16,606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDING 179,550 179,550 LESS ACCUMULATED DEPRECIATION 51,601 56,205 TOTAL 127,949 123,345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORTGAGE PAYABLE 149,003 144,355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDING INSTRUCTION FOR CHILDREN AND ADULTS IN THE PERFORMING AND VISUAL ARTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNTHIA ELLIOT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THUMBNAIL THEATER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THUM |
| ReturnHeader/Filer/EIN | 0 | 510563980 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 587 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SNOHOMISH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 982910587 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E03D6377B88DB0636EC5F3B4996D7A404031494F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ECA328EB910CDB51B6AE0E94DFEFC3BBE9756270 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:45:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832349510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEBORAH S LARSEN CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 144 WOODS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98272 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3607943148 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH S LARSEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-05-19T15:45:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.