Civic Intelligence

The Phoenix Theatre Company

990 • Fiscal year 2015 • EIN 86-0108839

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

100 East Mcdowell RdPhoenix, AZ 85004-1628

(602) 258-1974

Siviq Scores

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

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.80x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

21st percentile

-4.7%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$127,323

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$18,635,223

Up $155,547 (+0.8%) from 2014

Net Assets

Down

$14,719,035

Down $320,917 (-2.1%) from 2014

Liabilities

Up

$3,916,188

Up $476,464 (+14%) from 2014

Revenue

Down

$4,893,847

Down $2,405,162 (-33%) from 2014

Expenses

Down

$5,124,442

Down $283,788 (-5.2%) from 2014

Net Income

Down

-$230,595

Down $2,121,374 (-112%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $6,690,095Liabilities 2011: $1,036,801Net Assets 2011: $5,653,2942011Assets 2012: $8,596,509Liabilities 2012: $2,168,247Net Assets 2012: $6,428,2622012Assets 2013: $6,442,595Liabilities 2013: $3,685,791Net Assets 2013: $2,756,8042013Assets 2014: $18,479,676Liabilities 2014: $3,439,724Net Assets 2014: $15,039,9522014Assets 2015: $18,635,223Liabilities 2015: $3,916,188Net Assets 2015: $14,719,0352015Assets 2016: $19,017,517Liabilities 2016: $3,562,530Net Assets 2016: $15,454,9872016Assets 2017: $17,631,187Liabilities 2017: $2,537,371Net Assets 2017: $15,093,8162017Assets 2018: $19,163,875Liabilities 2018: $2,808,905Net Assets 2018: $16,354,9702018Assets 2020: $21,212,066Liabilities 2020: $4,963,431Net Assets 2020: $16,248,6352020Assets 2021: $26,798,907Liabilities 2021: $7,572,196Net Assets 2021: $19,226,7112021Assets 2022: $31,561,308Liabilities 2022: $6,462,766Net Assets 2022: $25,098,5422022Assets 2023: $49,964,799Liabilities 2023: $12,613,128Net Assets 2023: $37,351,6712023Assets 2024: $49,709,694Liabilities 2024: $14,437,063Net Assets 2024: $35,272,6312024

Highlighted filing

2015

Assets$18,635,223
Liabilities$3,916,188
Net Assets$14,719,035

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $4,426,2512011Expenses 2012: $4,299,0992012Expenses 2013: $8,258,3942013Revenue 2014: $7,299,009Expenses 2014: $5,408,230Net Income 2014: $1,890,7792014Revenue 2015: $4,893,847Expenses 2015: $5,124,442Net Income 2015: -$230,5952015Revenue 2016: $6,557,068Expenses 2016: $5,676,389Net Income 2016: $880,6792016Revenue 2017: $5,493,368Expenses 2017: $5,705,039Net Income 2017: -$211,6712017Revenue 2018: $8,429,165Expenses 2018: $7,013,367Net Income 2018: $1,415,7982018Revenue 2020: $8,604,934Expenses 2020: $8,163,413Net Income 2020: $441,5212020Revenue 2021: $9,712,890Expenses 2021: $6,258,146Net Income 2021: $3,454,7442021Revenue 2022: $17,053,074Expenses 2022: $11,181,243Net Income 2022: $5,871,8312022Revenue 2023: $24,633,049Expenses 2023: $12,379,920Net Income 2023: $12,253,1292023Revenue 2024: $12,349,032Expenses 2024: $14,481,965Net Income 2024: -$2,132,9332024

Highlighted filing

2015

Revenue$4,893,847
Expenses$5,124,442
Net Income-$230,595
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$5,360,156
Mission and Program Overview

Mission

Phoenix theatre creates exceptional theatrical experiences by using the arts to articulate messages that inspire hope and understanding.

PUBLIC THEATRE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,209,785$2,477,684▲ $1,267,899
Pledges and Grants Receivable$2,575,605$1,910,740▼ $664,865
Prepaid Expenses and Deferred Charges$147,209$198,429▲ $51,220
Cash and Non-Interest-Bearing Accounts$491,538$158,952▼ $332,586
Inventories for Sale or Use$60,353$60,353→ $0
Investments in Publicly Traded Securities$12,015$12,015→ $0
Accounts Receivable$9,597$2,656▼ $6,941
Total Assets$18,479,676$18,635,223▲ $155,547
Other Assets Total$13,973,574$13,814,394▼ $159,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,203,008$2,568,310▲ $365,302
Deferred Revenue$1,065,772$963,265▼ $102,507
Accounts Payable and Accrued Expenses$170,944$384,613▲ $213,669
Total Liabilities$3,439,724$3,916,188▲ $476,464
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,506,315$15,858,298▼ $648,017
Permanently Rstr Net Assets$45,000$45,000→ $0
Unrestricted Net Assets$-1,511,363$-1,184,263▲ $327,100
Total Net Assets Fund Balance$15,039,952$14,719,035▼ $320,917
Total Liabilities and Net Assets / Fund Balance$18,479,676$18,635,223▲ $155,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,293,684$1,175,289$3,468,973
Equipment$178,107$868,814$1,046,921
Other Land Buildings$5,893$51,389$57,282
Other Assets Org$12,212,537--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$45,000---$45,000
2011$80,000-▲ $797$80,797-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BarnardArtistic DirectorFT$125,000$2,323$127,323
Vincent VanvleetManaging DirectorFT$104,000$2,323$106,323

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Clearwing Productions INCLighting And Audio Services5640 S 40TH STREET 1, Phoenix, AZ 85040$149,830
Revenue and Support

Revenue Composition

Contributions and Grants
$1,400,015
Program Service Revenue
$3,072,871
Investment Income
$66,505
Other Revenue
$354,456
All Other Contributions
$1,360,015
Change in Net Assets
$-230,595

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$93,981Fair Market Value (FMV)
Clothing and Household Goods-$47,042Fair Market Value (FMV)
Other Non Cash Contri Table1$43,379Fair Market Value (FMV)
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Other Non Cash Contri Table1$8,794Fair Market Value (FMV)
Securities Publicly Traded1$5,052Fair Market Value (FMV)
Total Noncash Contributions5$223,248-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,049,957
Revenue Not Reported on Financial Statements
$-156,110
Revenue Not Reported on Form 990
$210,369
Other Revenue Adjustments
$-156,110
Total Revenue per Audited Statements
$5,260,326
Total Revenue per Form 990
$4,893,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,764,965
Other Expenses$2,359,477
Total Fundraising Expense$456,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,761,976$267,246$210,851$2,240,073
Advertising-$300,308-$300,308
All Other Expenses$74,316$217,042$6,964$298,322
Fees for Services Other$173,282$94,019-$267,301
Royalties$253,933--$253,933
Current Officers, Directors, Trustees, and Key Employees$125,000$52,000$52,000$229,000
Occupancy$171,641$41,902$1,452$214,995
Payroll Taxes$120,129$35,115$29,570$184,814
Depreciation Depletion$154,202--$154,202
Other Employee Benefits$72,201$21,104$17,773$111,078
Interest-$96,007-$96,007
Other Expenses$87,605-$137,986$87,605
Travel$66,442--$66,442
Insurance$20,926$11,832-$32,758
Information Technology-$30,154-$30,154
Conferences and Meetings-$22,557-$22,557
Fees for Services Legal-$14,205-$14,205
Fees for Services Accounting-$13,073-$13,073
Office Expenses-$6,267-$6,267
Total Functional Expenses$3,445,015$1,222,831$456,596$5,124,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,581,243
Expenses per Audited Statements$5,124,442
Total Expenses per Form 990$5,124,442
Expenses Not Reported on Form 990$456,801
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$365,903
Fundraising Direct Expenses$111,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$405,903$365,903$48,967$316,936
Total Events$405,903$365,903$111,112$254,791
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The board of directors may elect an executive committee consisting of all officers who are directors and such other directors as may be elected by the board of directors. Members of the executive committee shall serve at the pleasure of, and may be removed with or without cause at any time by, the board of directors. If a vacancy occurs on the executive committee, the vacancy may filled only by the board of directors. The executive committee shall have and may exercise the powers of the board of directors between meetings of the board of directors, but shall not possess any authority of the board of directors prohibited to it by law and may not (a) fill any vacancy on the board of directors, (b) adopt amendments to the articles of incorporation or to these bylaws, or (c) fix compensation of the directors. The board of directors may, by resolution, further restrict the power and authority of the executive committee.

Form 990, Part VI, Section A, Line 2

Michael barnard and vincent vanvleet have a family relationship.

Form 990, Part VI, Section B, Line 11

The executive committee of the board reviews the form 990 prior to filing and a copy is provided to the full board at the first full meeting following filing.

Form 990, Part VI, Section B, Line 12C

Every member of the board or immediate family of a board member who is a staff member, officer, board member, or committee member of a client organization or vendor of phoenix theatre shall disclose their affiliation. Any persons with a conflict shall not participate in the discussion or decision affecting that agency.

Form 990, Part VI, Section B, Line 15

The board governance and finance committee sets the compensation for the managing director using the theatre communication group's national salary survey along with local nonprofit compensation information and performance evaluation. This compensation is subsequently approved by the board executive committee and the full board. This process last occurred in 2013. The board governance and finance committee sets the compensation for the producing artistic director using the theatre communication group's national salary survey along with local nonprofit compensation information and performance evaluation. This compensation is subsequently approved by the board executive committee and the full board. This process last occurred in 2013.

Form 990, Part VI, Section C, Line 19

The theatre makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Phoenix Theatre
EIN
86-0108839
Phone
6022581974
Address
100 EAST MCDOWELL RD, PHOENIX, AZ 85004-1628

Signing Officer

Name
Vincent Vanvleet
Title
Managing Director
Phone
6022581974
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Vanvleet
Formed
1929
Legal Domicile
Az
Voting Board Members
29
Independent Board Members
29
Employees
310
Volunteers
60

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Stephen E Livingston CPA
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Gain on the extinguishment of debt 67,321.

FORM 990, PART XII, LINE 2C:

The oversight process or the selection process has not changed during the tax year.

Financial Statement Notes

PART V, LINE 4:

Permanently restricted net assets consisted of funds for which the donors stipulate the principal is to be maintained in perpetuity. The earnings and net appreciation on these funds are unrestricted and temporarily restricted and are allocated for specific purposes by the theatre's board of directors or in accordance with the donor agreement.

PART X, LINE 2:

The theatre and subsidiary have no uncertain tax positions as of june 30, 2015 and 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Gain on extinguishment of debt 67,321.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expense -57,717. Directo rental expense -98,393.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 57,717. Direct rental expense 98,393.

Raw XML AppendixShowing 400 of 780 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt292323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt302323
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER BOHNERT
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHEAL HANSBERGER JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON KUSH
IRS990/Form990PartVIISectionAGrp/PersonNm5STEFAN PALYS
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM SIMPLOT
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH VALENZUELA
IRS990/Form990PartVIISectionAGrp/PersonNm9BOBBY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD DORIA
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID DRENNON
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT GILBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm15PATSY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT MACHIZ
IRS990/Form990PartVIISectionAGrp/PersonNm17VICKI MARCE
IRS990/Form990PartVIISectionAGrp/PersonNm18AL MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm19KARA MONTALVO
IRS990/Form990PartVIISectionAGrp/PersonNm20DANNY MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREA PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm22KYLE READ
IRS990/Form990PartVIISectionAGrp/PersonNm23CALEB REESE
IRS990/Form990PartVIISectionAGrp/PersonNm24MARIO TREJO ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm25SUE SISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRISTI WARNER-BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm27RICHARD WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm28SUSIE WESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm29VINCENT VANVLEET
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHAEL BARNARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29104000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040000
IRS990/FundraisingDirectExpensesAmt0111112
IRS990/FundraisingGrossIncomeAmt0365903
IRS990/GainOrLossGrp/OtherAmt066504
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0323308
IRS990/GrossReceiptsAmt05360156
IRS990/GrossRentsGrp/PersonalAmt08476
IRS990/GrossRentsGrp/RealAmt0182945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030154
IRS990/InformationTechnologyGrp/TotalAmt030154
IRS990/InsuranceGrp/ManagementAndGeneralAmt011832
IRS990/InsuranceGrp/ProgramServicesAmt020926
IRS990/InsuranceGrp/TotalAmt032758
IRS990/InterestGrp/ManagementAndGeneralAmt096007
IRS990/InterestGrp/TotalAmt096007
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060353
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060353
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012015
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012015
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02095492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01209785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02477684
IRS990/LandBldgEquipCostOrOtherBssAmt04573176
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0256804
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt098393
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PHOENIX THEATRE CREATES EXCEPTIONAL THEATRICAL EXPERIENCES BY USING THE ARTS TO ARTICULATE MESSAGES THAT INSPIRE HOPE AND UNDERSTANDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02203008
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02568310
IRS990/NetAssetsOrFundBalancesBOYAmt015039952
IRS990/NetAssetsOrFundBalancesEOYAmt014719035
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066504
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066504
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0254791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0254791
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt093317
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt093028
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-289
IRS990/NetUnrelatedBusTxblIncmAmt0-789
IRS990/NoncashContributionsAmt0223248
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01452
IRS990/OccupancyGrp/ManagementAndGeneralAmt041902
IRS990/OccupancyGrp/ProgramServicesAmt0171641

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$14.4$35.3$12.3$14.5$2.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$12.6$37.4$24.6$12.4$12.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$6.46$25.1$17.1$11.2$5.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$7.57$19.2$9.71$6.26$3.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$4.96$16.2$8.60$8.16$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$2.81$16.4$8.43$7.01$1.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$2.54$15.1$5.49$5.71$0.21
2016Detailed filing. Detailed filing data is available for this year.$19.0$3.56$15.5$6.56$5.68$0.88
2015Detailed filing. Detailed filing data is available for this year.$18.6$3.92$14.7$4.89$5.12$0.23
2014Detailed filing. Detailed filing data is available for this year.$18.5$3.44$15.0$7.30$5.41$1.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$3.69$2.76$8.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$2.17$6.43$4.30
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$1.04$5.65$4.43