Civic Intelligence

Sycamore Tree Theatre

990EZ • Fiscal year 2023 • EIN 84-2840420

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization Profilesycamoretreetheatre.org
21525 30th Ave SEBothell, WA 98021

(425) 770-2889

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$29,952

Up $3,692 (+14%) from 2022

Net Assets

Up

$29,952

Up $3,692 (+14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$29,335

Up $7,243 (+33%) from 2022

Expenses

Up

$25,643

Up $13,771 (+116%) from 2022

Net Income

Down

$3,692

Down $6,528 (-64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30K$20K$10K$0Assets 2019: $1,816Liabilities 2019: $353Net Assets 2019: $1,4632019Assets 2020: $6,105Liabilities 2020: $0Net Assets 2020: $6,1052020Assets 2021: $16,125Liabilities 2021: $85Net Assets 2021: $16,0402021Assets 2022: $26,260Liabilities 2022: $0Net Assets 2022: $26,2602022Assets 2023: $29,952Liabilities 2023: $0Net Assets 2023: $29,9522023Assets 2024: $26,608Liabilities 2024: $0Net Assets 2024: $26,6082024

Highlighted filing

2023

Assets$29,952
Liabilities$0
Net Assets$29,952
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$30K$20K$10K$0-$10KRevenue 2019: $2,094Expenses 2019: $631Net Income 2019: $1,4632019Revenue 2020: $8,367Expenses 2020: $3,725Net Income 2020: $4,6422020Revenue 2021: $10,637Expenses 2021: $702Net Income 2021: $9,9352021Revenue 2022: $22,092Expenses 2022: $11,872Net Income 2022: $10,2202022Revenue 2023: $29,335Expenses 2023: $25,643Net Income 2023: $3,6922023Revenue 2024: $22,443Expenses 2024: $25,787Net Income 2024: -$3,3442024

Highlighted filing

2023

Revenue$29,335
Expenses$25,643
Net Income$3,692
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.1
Gross Receipts
$31,188
Mission and Program Overview

Mission

Sycamore Tree Theatre provides quality theatrical entertainment by telling stories of faith, hope, and love as we build an artistic community that gives opportunities to grow in creativity and craft.

Program Services

DescriptionGrantsExpenses
Presented five performances of the theatrical play A Light in the Attic to an audience totaling approximately 1,350 people.$0$23,789
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ROBERT POTTERDirector, PresidentPT$0--
JOHN BROTNOVDirector, Vice President-$0--
ROGER WILSONDirector, Treasurer-$0--
MICHELLE POTTERDirector, Secretary-$0--
TOM DIFFEEDirector-$0--
DENISE DIFFEEDirector-$0--
PAT SWEENDirector-$0--
DAVID MATHERLYDirector-$0--
JEFF KEITHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sycamore Tree Theatre
EIN
84-2840420
Phone
4257702889
Address
21525 30TH AVE SE, BOTHELL, WA 98021

Signing Officer

Name
David Robert Potter
Title
President
Phone
4257702889
Signed
2024-05-06
Discuss with paid preparer
Yes

Preparer

Firm
David R Matherly CPA
Address
23929 22ND DR SE, BOTHELL, WA 98021
Preparer
David R Matherly
Phone
4254868173
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Theatrical production expenses 23788.”

Form 990EZ, Part I, Line 16

“Office expenses 1376.”

Form 990EZ, Part I, Line 16

“Marketing expenses 451.”

Form 990EZ, Part I, Line 16

“Licenses 28.”

Raw XML Appendix193 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/PersonNm0DAVID ROBERT POTTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM DIFFEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR, SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt02233
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IRS990EZ/TotalRevenueAmt029335
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026837
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Theatrical production expenses 23788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office expenses 1376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marketing expenses 451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses 28.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROBERT POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04257702889
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYCAMORE TREE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0SYCA
ReturnHeader/Filer/EIN0842840420
ReturnHeader/Filer/PhoneNum04257702889
ReturnHeader/Filer/USAddress/AddressLine1Txt021525 30TH AVE SE
ReturnHeader/Filer/USAddress/CityNm0BOTHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274086250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David R Matherly CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOTHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098021
ReturnHeader/PreparerPersonGrp/PhoneNum04254868173
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David R Matherly
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-04T15:50:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,952
Liabilities
$0
Net assets
$29,952
Revenue
$29,335
Expenses
$25,643
Net income
$3,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$22.4$25.8$3.34
2023Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$29.3$25.6$3.69
2022Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$22.1$11.9$10.2
2021Detailed filing. Detailed filing data is available for this year.$16.1$0.09$16.0$10.6$0.70$9.94
2020Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$8.37$3.73$4.64
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.35$1.46$2.09$0.63$1.46