Civic Intelligence

National Disability Theatre

990EZ • Fiscal year 2020 • EIN 83-1738012

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.NATIONALDISABILITYTHEATRE.ORG
5614 S 237th StreetKent, WA 98032

(206) 954-6568

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

290%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$102,295

Up $76,091 (+290%) from 2019

Net Assets

Up

$102,295

Up $76,091 (+290%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$119,189

Up $48,236 (+68%) from 2019

Expenses

Down

$43,098

Down $1,654 (-3.7%) from 2019

Net Income

Up

$76,091

Up $49,890 (+190%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2018: $3Liabilities 2018: $02018Assets 2019: $26,204Liabilities 2019: $0Net Assets 2019: $26,2042019Assets 2020: $102,295Liabilities 2020: $0Net Assets 2020: $102,2952020Assets 2022: $89,630Liabilities 2022: $0Net Assets 2022: $89,6302022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$102,295
Liabilities$0
Net Assets$102,295
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KRevenue 2018: $1,444Expenses 2018: $1,444Net Income 2018: $02018Revenue 2019: $70,953Expenses 2019: $44,752Net Income 2019: $26,2012019Revenue 2020: $119,189Expenses 2020: $43,098Net Income 2020: $76,0912020Revenue 2022: $111,377Expenses 2022: $193,010Net Income 2022: -$81,6332022Revenue 2023: $84,653Expenses 2023: $136,212Net Income 2023: -$51,5592023

Highlighted filing

2020

Revenue$119,189
Expenses$43,098
Net Income$76,091
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$119,189
Mission and Program Overview

Mission

Theater Production by diasabled Artists

Theatre production by disabled artisans

Program Services

DescriptionGrantsExpenses
STRATEGIC PLANNING CONSULTING WITH BEYOND THE DIVIDE-$16,200
ANTI-RACISM INTENSIVE - EVENT TO DELVE INTO WHAT ANTI-RACISM LOOKS LIKE IN DISABILITY ART AND DISABILITY ADVOCACY SPACES-$15,862
KICK OFF EVENT - PARTNERSHIP WITH PROFESSIONAL REGIONAL THEATRE TO ENHANCE ACCESSIBILITY AND INCLUSIVITY TO ARTISTS AND AUDIENCE MEMBERS WITH DISABILITIES-$7,949
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TALLERI A MCRAEExecutive DirectorPT$0--
SAMUEL VALDEZTreasurerPT$0--
KATY SULLIVANSecretaryPT$0--
SARAH KENNYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
National Disability Theatre
EIN
83-1738012
Address
5614 S 237TH STREET, KENT, WA 98032

Signing Officer

Name
Talleri a Mcrae
Title
Executive Direc
Phone
2069546568
Signed
2021-11-05
Discuss with paid preparer
No

Preparer

Firm
Lmh Accounting & Consulting LLC
Address
629 S 4TH ST SUITE 302, Louisville, KY 40202
Preparer
Latanya Henry
Phone
5029967150
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 580supplies and food for event 944office expenses 1,344”

Raw XML Appendix153 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/PersonNm3SARAH KENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATRE PRODUCTION BY DISABLED ARTISANS
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANTI-RACISM INTENSIVE - EVENT TO DELVE INTO WHAT ANTI-RACISM LOOKS LIKE IN DISABILITY ART AND DISABILITY ADVOCACY SPACES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KICK OFF EVENT - PARTNERSHIP WITH PROFESSIONAL REGIONAL THEATRE TO ENHANCE ACCESSIBILITY AND INCLUSIVITY TO ARTISTS AND AUDIENCE MEMBERS WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STRATEGIC PLANNING CONSULTING WITH BEYOND THE DIVIDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015862
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17949
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216200
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043098
IRS990EZ/TotalProgramServiceExpensesAmt040011
IRS990EZ/TotalRevenueAmt0119189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NATIONALDISABILITYTHEATRE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0190129
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119176
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IRS990ScheduleA/Total509Grp/TotalAmt0190129
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190142
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/PersonNm0TALLERI A MCRAE
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ReturnHeader/Filer/EIN0831738012
ReturnHeader/Filer/USAddress/AddressLine1Txt05614 S 237TH STREET
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T19:27:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TALLERI
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,295
Liabilities
$0
Net assets
$102,295
Revenue
$119,189
Expenses
$43,098
Net income
$76,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.85$1.36$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.11$1.93$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.19$0.43$0.76
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.71$0.45$0.26
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00