Civic Intelligence

The Phoenix Theatre Company

990 • Fiscal year 2016 • EIN 86-0108839

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 22, 2017

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

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.54x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2016

Revenue Growth

27th percentile

-5.2%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2016

Assets

Up

$19,017,517

Up $382,294 (+2.1%) from 2015

Net Assets

Up

$15,454,987

Up $735,952 (+5.0%) from 2015

Liabilities

Down

$3,562,530

Down $353,658 (-9.0%) from 2015

Revenue

Up

$6,557,068

Up $1,663,221 (+34%) from 2015

Expenses

Up

$5,676,389

Up $551,947 (+11%) from 2015

Net Income

Up

$880,679

Up $1,111,274 (+482%) from 2015

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

2016

Assets$19,017,517
Liabilities$3,562,530
Net Assets$15,454,987

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

2016

Revenue$6,557,068
Expenses$5,676,389
Net Income$880,679
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 22, 2017
Return Version
2015v3.0
Gross Receipts
$7,129,052
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$2,477,684$2,633,709▲ $156,025
Pledges and Grants Receivable$1,910,740$1,372,626▼ $538,114
Cash and Non-Interest-Bearing Accounts$158,952$504,980▲ $346,028
Savings and Temporary Cash Investments-$501,089-
Prepaid Expenses and Deferred Charges$198,429$253,573▲ $55,144
Inventories for Sale or Use$60,353$60,353→ $0
Accounts Receivable$2,656$27,621▲ $24,965
Investments in Publicly Traded Securities$12,015$12,015→ $0
Total Assets$18,635,223$19,017,517▲ $382,294
Other Assets Total$13,814,394$13,651,551▼ $162,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,568,310$2,098,123▼ $470,187
Deferred Revenue$963,265$1,114,457▲ $151,192
Accounts Payable and Accrued Expenses$384,613$349,950▼ $34,663
Total Liabilities$3,916,188$3,562,530▼ $353,658
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,858,298$15,258,127▼ $600,171
Unrestricted Net Assets$-1,184,263$151,860▲ $1,336,123
Permanently Rstr Net Assets$45,000$45,000→ $0
Total Net Assets Fund Balance$14,719,035$15,454,987▲ $735,952
Total Liabilities and Net Assets / Fund Balance$18,635,223$19,017,517▲ $382,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,229,227$1,317,052$3,546,279
Equipment$377,265$960,726$1,337,991
Other Land Buildings$27,217$58,408$85,625
Other Assets Org$12,067,810--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$45,000---$45,000
2015$45,000---$45,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BarnardArtistic DirectorFT$117,310$2,323$119,633
Vincent VanvleetManaging DirectorFT$94,695$2,323$97,018

Highest Paid Contractors

ContractorServicesLocationCompensation
Clearwing Productions INCProvides Lighting And Audio Services And5640 S 40TH STREET 1, Phoenix, AZ 85040$118,822
Revenue and Support

Revenue Composition

Contributions and Grants
$3,122,466
Program Service Revenue
$3,614,058
Investment Income
$-1,106
Other Revenue
$-178,350
All Other Contributions
$2,568,596
Change in Net Assets
$880,679

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 Table69$107,209Fair Market Value (FMV)
Food Inventory3$7,290Fair Market Value (FMV)
Clothing and Household Goods-$6,158Fair Market Value (FMV)
Securities Publicly Traded1$5,042Fair Market Value (FMV)
Total Noncash Contributions73$125,699-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,970,467
Revenue Not Reported on Financial Statements
$-413,399
Revenue Not Reported on Form 990
$65,908
Other Revenue Adjustments
$-413,399
Total Revenue per Audited Statements
$7,036,375
Total Revenue per Form 990
$6,557,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,144,443
Other Expenses$2,531,946
Total Fundraising Expense$393,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,949,910$355,306$260,892$2,566,108
Advertising-$432,785-$432,785
Fees for Services Other$264,096$79,722-$343,818
Royalties$272,115--$272,115
Current Officers, Directors, Trustees, and Key Employees$125,962$52,800$52,800$231,562
Payroll Taxes$139,122$51,808$39,822$230,752
Depreciation Depletion$167,483$25,865-$193,348
Occupancy$104,651$61,995$1,395$168,041
Other Expenses$120,349$141,246$8,373$120,349
Other Employee Benefits$69,612$26,685$19,724$116,021
Interest-$78,950-$78,950
Travel$42,420--$42,420
Conferences and Meetings-$39,803-$39,803
Insurance$31,265$4,677-$35,942
Fees for Services Legal-$33,288-$33,288
Information Technology-$31,406-$31,406
All Other Expenses$19,078-$10,249$29,327
Fees for Services Accounting-$13,573-$13,573
Office Expenses-$9,710-$9,710
Total Functional Expenses$3,843,515$1,439,619$393,255$5,676,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,300,423
Expenses per Audited Statements$5,676,389
Total Expenses per Form 990$5,676,389
Expenses Not Reported on Form 990$624,034
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 Direct Expenses$399,502
Fundraising Gross Income$200,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Broadway Bound$188,917$156,348$47,676$108,672
Gala Event$546,493$38,600$69,399$-30,799
Total Events$753,878$200,008$399,502$-199,494
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 2

Michael barnard and vincent vanvleet: family relationship

Form 990, Part VI, Section B, Line 11

The organization's finance department reviews the 990 first and then it is provided to the board audit sub-committee for their review. After all the revisions are made, a complete final draft is provided to the entire board prior to 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 and 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. This same process would be used for the other officers and key employees of the organization if there were any that were compensated.

Form 990, Part VI, Section C, Line 19

The theatre makes its governing documents, conflict of interest policy 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
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Vanvleet
Formed
1946
Legal Domicile
Az
Voting Board Members
30
Independent Board Members
30
Employees
300
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 XII, Line 2C

There has been no change in the oversight process or selection process of an independent accountant.

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, 2016 and 2015.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expense -243,402. Direct rental expense -169,997.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 243,402. Direct rental expense 169,997.

Raw XML AppendixShowing 400 of 805 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0384613
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0349950
IRS990/AccountsReceivableGrp/BOYAmt02656
IRS990/AccountsReceivableGrp/EOYAmt027621
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUBLIC THEATRE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0432785
IRS990/AdvertisingGrp/TotalAmt0432785
IRS990/AllOtherContributionsAmt02568596
IRS990/AllOtherExpensesGrp/FundraisingAmt010249
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019078
IRS990/AllOtherExpensesGrp/TotalAmt029327
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MATT SCHAEFER
IRS990/BooksInCareOfDetail/PhoneNum06022581974
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 EAST MCDOWELL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085004
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0158952
IRS990/CashNonInterestBearingGrp/EOYAmt0504980
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt052800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125962
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0231562
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt039803
IRS990/ConferencesMeetingsGrp/TotalAmt039803
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0118822
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05640 S 40TH STREET 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085040
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CLEARWING PRODUCTIONS INC
IRS990/ContractorCompensationGrp/ServicesDesc0PROVIDES LIGHTING AND AUDIO SERVICES AND
IRS990/ContriRptFundraisingEventAmt0553870
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03122466
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1106
IRS990/CYOtherExpensesAmt02531946
IRS990/CYOtherRevenueAmt0-178350
IRS990/CYProgramServiceRevenueAmt03614058
IRS990/CYRevenuesLessExpensesAmt0880679
IRS990/CYSalariesCompEmpBnftPaidAmt03144443
IRS990/CYTotalExpensesAmt05676389
IRS990/CYTotalFundraisingExpenseAmt0393255
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06557068
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0963265
IRS990/DeferredRevenueGrp/EOYAmt01114457
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025865
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0167483
IRS990/DepreciationDepletionGrp/TotalAmt0193348
IRS990/Desc0SUBSCRIPTION SERIES: WE VALUE THEATRE AS A PLACE WHERE PEOPLE CAN BE ACCEPTED REGARDLESS OF RACE, CREED, ORIENTATION OR COLOR. THE ARTS IS WHERE ANYONE CAN GO - POPULAR, GEEKY, BROKEN DOWN OR AFFLUENT - AND BE WELCOMED. THEATRE LIVES WHERE WE WISH THE WHOLE WORLD LIVED. BY INSPIRING EMPATHY AND THE ABILITY TO SEE THINGS FROM ANOTHER'S POINT OF VIEW, WE ENCOURAGE QUALITIES THAT LEAD TO VISIONARY LEADERSHIP AND BUILD COMMUNITIES IN WHICH WE ARE PROUD TO WORK AND LIVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-144727
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0300
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03673125
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013573
IRS990/FeesForServicesAccountingGrp/TotalAmt013573
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033288
IRS990/FeesForServicesLegalGrp/TotalAmt033288
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt079722
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0264096
IRS990/FeesForServicesOtherGrp/TotalAmt0343818
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt312323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt322323
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM SIMPLOT
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHEAL HANSBERGER JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER BOHNERT
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON KUSH
IRS990/Form990PartVIISectionAGrp/PersonNm6STEFAN PALYS
IRS990/Form990PartVIISectionAGrp/PersonNm7BOBBY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE COWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD DORIA
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID DRENNON
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMIE HORMEL
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT GILBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm13REED GLICK
IRS990/Form990PartVIISectionAGrp/PersonNm14CARLA GOODYEAR
IRS990/Form990PartVIISectionAGrp/PersonNm15PATSY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT MACHIZ
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMIE MAYROSE
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/PersonNm26PETER SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm27DEBORAH VALENZUELA
IRS990/Form990PartVIISectionAGrp/PersonNm28RICHARD WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm29SUSIE WESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm30LARRY WULKAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm31VINCENT VANVLEET
IRS990/Form990PartVIISectionAGrp/PersonNm32MICHAEL 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/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3194695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32117310
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/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
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/TitleTxt29MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0553870
IRS990/FundraisingDirectExpensesAmt0399502
IRS990/FundraisingGrossIncomeAmt0200008
IRS990/GainOrLossGrp/OtherAmt0-1735
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0750
IRS990/GrossReceiptsAmt07129052
IRS990/GrossRentsGrp/PersonalAmt010062
IRS990/GrossRentsGrp/RealAmt0167536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031406
IRS990/InformationTechnologyGrp/TotalAmt031406
IRS990/InsuranceGrp/ManagementAndGeneralAmt04677
IRS990/InsuranceGrp/ProgramServicesAmt031265
IRS990/InsuranceGrp/TotalAmt035942
IRS990/InterestGrp/ManagementAndGeneralAmt078950
IRS990/InterestGrp/TotalAmt078950
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060353
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060353
IRS990/InvestmentIncomeGrp/ExclusionAmt0629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0629
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012015
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012015
IRS990/IRPDocumentCnt0178
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02336186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02477684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02633709
IRS990/LandBldgEquipCostOrOtherBssAmt04969895
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02485
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0169997
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/BOYAmt02568310
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02098123
IRS990/NetAssetsOrFundBalancesBOYAmt014719035
IRS990/NetAssetsOrFundBalancesEOYAmt015454987
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1735

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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