Civic Intelligence

The Phoenix Theatre Company

990 • Fiscal year 2017 • EIN 86-0108839

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

Organization ProfileWWW.PHOENIXTHEATRE.COM

View Organization Page

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

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.46x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

24th percentile

-3.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$133,046

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

10th percentile

-7.3%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$17,631,187

Down $1,386,330 (-7.3%) from 2016

Net Assets

Down

$15,093,816

Down $361,171 (-2.3%) from 2016

Liabilities

Down

$2,537,371

Down $1,025,159 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Down

$5,493,368

Down $1,063,700 (-16%) from 2016

Expenses

Up

$5,705,039

Up $28,650 (+0.5%) from 2016

Net Income

Down

-$211,671

Down $1,092,350 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2017

Assets$17,631,187
Liabilities$2,537,371
Net Assets$15,093,816
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

2017

Revenue$5,493,368
Expenses$5,705,039
Net Income-$211,671
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$6,018,886
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$2,633,709$2,616,779▼ $16,930
Savings and Temporary Cash Investments$501,089$550,974▲ $49,885
Cash and Non-Interest-Bearing Accounts$504,980$345,256▼ $159,724
Prepaid Expenses and Deferred Charges$253,573$239,060▼ $14,513
Investments in Publicly Traded Securities$12,015$170,464▲ $158,449
Pledges and Grants Receivable$1,372,626$152,472▼ $1,220,154
Intangible Assets$73,127$73,127→ $0
Inventories for Sale or Use$60,353$60,353→ $0
Accounts Receivable$27,621$12,493▼ $15,128
Total Assets$19,017,517$17,631,187▼ $1,386,330
Other Assets Total$13,578,424$13,410,209▼ $168,215
Liabilities
Deferred Revenue$1,114,457$1,218,179▲ $103,722
Mortgage Notes Payable Secured by Investment Property$2,098,123$959,498▼ $1,138,625
Accounts Payable and Accrued Expenses$342,622$356,662▲ $14,040
Other Liabilities$7,328$3,032▼ $4,296
Total Liabilities$3,562,530$2,537,371▼ $1,025,159
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,258,127$14,166,754▼ $1,091,373
Unrestricted Net Assets$151,860$882,062▲ $730,202
Permanently Rstr Net Assets$45,000$45,000→ $0
Total Net Assets Fund Balance$15,454,987$15,093,816▼ $361,171
Total Liabilities and Net Assets / Fund Balance$19,017,517$17,631,187▼ $1,386,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,723,259$1,473,581$3,196,840
Equipment$315,611$694,869$1,010,480
Land$382,580-$382,580
Leasehold Improvements$175,450$72,683$248,133
Other Land Buildings$19,879$65,746$85,625
Other Assets Org$11,918,310--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,044,928-▲ $137$201,042$844,023
2016$45,000$999,329▲ $629-$1,044,928
2015$45,000---$45,000
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BarnardArtistic DirectorFT$130,599$2,447$133,046
Vincent VanvleetManaging DirectorFT$110,084$2,447$112,531

Board Members and Trustees

NameTitle
Jane ChristensenPast President
Tom SimplotPresident
Jason KushVice Chairman
Alan PowellMember
Andrea ParsonsMember
Caleb ReeseMember
Carla GoodyearMember
Coco AngelMember
Danny IshyMember
Jamie HormelMember
Jamie MayroseMember
Jim BloomMember
Judith HardesMember
Kara MontalvoMember
Larry Wulkan JrMember
Leslie BennerMember
Matt GilbreathMember
Patsy KellyMember
Patty JohnsonMember
Peter SorensenMember
Reed GlickMember
Richard DoriaMember
Richard WarrenMember
Robert MachizMember
Robert MezaMember
Sue SisleyMember
Susie WesleyMember
Vicki MarceMember
Micheal Hansberger JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mogo MarketingDigital Marketing21 TAMAL VISTA BLVD STE 207, Corte Madera, CA 94925$142,893
Clearwing Productions INCProvides Lighting And Audio Services And5640 S 40TH STREET 1, Phoenix, AZ 85040$111,857
Revenue and Support

Revenue Composition

Contributions and Grants
$1,967,635
Program Service Revenue
$3,568,457
Investment Income
$2,984
Other Revenue
$-45,708
All Other Contributions
$1,438,058
Change in Net Assets
$-211,671

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
Securities Publicly Traded4$216,894Fair Market Value (FMV)
Other Non Cash Contri Table67$51,125Fair Market Value (FMV)
Clothing and Household Goods-$24,671Fair Market Value (FMV)
Other Non Cash Contri Table2$6,300-
Other Non Cash Contri Table1$3,300-
Food Inventory1$543Fair Market Value (FMV)
Total Noncash Contributions75$302,833-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,968,379
Revenue Not Reported on Financial Statements
$-475,011
Revenue Not Reported on Form 990
$127,442
Other Revenue Adjustments
$-475,011
Total Revenue per Audited Statements
$6,095,821
Total Revenue per Form 990
$5,493,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,320,268
Other Expenses$2,384,771
Total Fundraising Expense$387,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,165,070$394,086$287,004$2,846,160
Advertising$28,565$485,955-$514,520
Royalties$297,330--$297,330
Office Expenses$102,880$140,033$348$243,261
Depreciation Depletion$240,929--$240,929
Payroll Taxes$162,995$35,725$24,561$223,281
Occupancy$145,005$41,015$1,211$187,231
Fees for Services Other$166,103$10,113-$176,216
Other Employee Benefits$95,504$19,266$13,558$128,328
Current Officers, Directors, Trustees, and Key Employees-$81,670$40,829$122,499
Information Technology-$87,018-$87,018
Travel$55,849$9,863-$65,712
Interest-$41,838-$41,838
Other Expenses$20,539$8,604$10,682$39,825
Insurance$34,865$4,811-$39,676
All Other Expenses$13,523$-7,306$9,000$15,217
Fees for Services Accounting-$14,163-$14,163
Fees for Services Legal-$225-$225
Total Functional Expenses$3,949,344$1,368,502$387,193$5,705,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,456,992
Expenses per Audited Statements$5,705,039
Total Expenses per Form 990$5,705,039
Expenses Not Reported on Form 990$751,953
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$372,575
Fundraising Gross Income$265,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Broadway Bound$210,026$184,026$3,665$180,361
Gala Event$514,444$81,267$43,974$37,293
Total Events$724,470$265,293$372,575$-107,282
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$3,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The organization's finance department reviews the 990 first and then it is provided to the executive committee for their review. After all revisions are made, a complete final copy is provided to the entire board following the 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 executive 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 of directors. This process last occurred in 2017 as part of a 5 year employment agreement with the managing director and the producing artistic director and will be revisited in 2021. 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
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Vanvleet
Formed
1946
Legal Domicile
Az
Voting Board Members
29
Independent Board Members
29
Employees
350
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 IX, Line 24E

“Education activities: program service expenses 13,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,523. Fundraising costs: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,000. Total expenses 9,000. Bad debt expense (recovery): program service expenses 0. Management and general expenses -7,306. Fundraising expenses 0. Total expenses -7,306.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Form 990, Part XII, Line 2C

“There has been no change in either the oversight process or the 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. During 2016, the board of directors of the theatre designated funds to establish three reserve funds, the artistic risk reserve enhancement fund, the facility reserve fund, and the working capital reserve fund. The artistic risk reserve enhancement fund was created with the intent to allow the theater to take advantage of artistic opportunities, fund larger scale productions that present artistic risk, experiment with new theatrical forms, initiate multi-year development of new works, and take on unique artistic and technical challenges with plays or musicals that are remarkable in scope and/or scale with confidence. The facility reserve fund shall be used for the purpose of equipment acquisition to replace aging equipment or acquire new equipment and/or technology, as well as building upgrades. The working capital reserve fund was created with the intent to build and maintain an adequate level of unrestricted net assets to support the theatre's day-to-day operations in the event of unforeseen shortfalls. The fund may also be used for one-time, nonrecurring expenses that will build long-term capacity, such as staff development, research and development, or investment in infrastructure.”

PART X, LINE 2:

“The theatre and subsidiary have no uncertain tax positions as of june 30, 2017 and 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Additional special event expenses deducted from revenue in 990 -322,068. Direct rental expense deducted from revenue in 990 -152,369. Loss on equipment reported as expense in financial statements -574.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Additional special event expenses deducted from revenue in 990 322,068. Direct rental expense deducted from revenue in 990 152,369. Loss on equipment reported as expense in financial statements 574. Rounding -1.”

Raw XML AppendixShowing 400 of 836 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/IndividualTrusteeOrDirectorInd2X
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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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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/OtherCompensationAmt292447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt302447
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON KUSH
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHEAL HANSBERGER JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM SIMPLOT
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD DORIA
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE HORMEL
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT GILBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm8REED GLICK
IRS990/Form990PartVIISectionAGrp/PersonNm9CARLA GOODYEAR
IRS990/Form990PartVIISectionAGrp/PersonNm10PATSY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT MACHIZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMIE MAYROSE
IRS990/Form990PartVIISectionAGrp/PersonNm13KARA MONTALVO
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREA PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm15CALEB REESE
IRS990/Form990PartVIISectionAGrp/PersonNm16SUE SISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSIE WESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20LARRY WULKAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm21LESLIE BENNER
IRS990/Form990PartVIISectionAGrp/PersonNm22JUDITH HARDES
IRS990/Form990PartVIISectionAGrp/PersonNm23DANNY ISHY
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT MEZA
IRS990/Form990PartVIISectionAGrp/PersonNm25COCO ANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm26PATTY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm27VICKI MARCE
IRS990/Form990PartVIISectionAGrp/PersonNm28ALAN POWELL
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/ReportableCompFromOrgAmt29110084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30130599
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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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/TitleTxt29MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0459177
IRS990/FundraisingDirectExpensesAmt0372575
IRS990/FundraisingGrossIncomeAmt0265293
IRS990/GainOrLossGrp/OtherAmt0-574
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt070400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06018886
IRS990/GrossRentsGrp/PersonalAmt0988
IRS990/GrossRentsGrp/RealAmt0194694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt087018
IRS990/InformationTechnologyGrp/TotalAmt087018
IRS990/InsuranceGrp/ManagementAndGeneralAmt04811
IRS990/InsuranceGrp/ProgramServicesAmt034865
IRS990/InsuranceGrp/TotalAmt039676
IRS990/IntangibleAssetsGrp/BOYAmt073127
IRS990/IntangibleAssetsGrp/EOYAmt073127
IRS990/InterestGrp/ManagementAndGeneralAmt041838
IRS990/InterestGrp/TotalAmt041838
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060353
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060353
IRS990/InvestmentIncomeGrp/ExclusionAmt03558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03558
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012015
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0170464
IRS990/IRPDocumentCnt0133
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02306879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02633709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02616779
IRS990/LandBldgEquipCostOrOtherBssAmt04923658
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0574
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0152369
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/BOYAmt02098123
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0959498
IRS990/NetAssetsOrFundBalancesBOYAmt015454987
IRS990/NetAssetsOrFundBalancesEOYAmt015093816
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-574
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-107282
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-107282
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029386
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043313
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013927
IRS990/NetUnrelatedBusTxblIncmAmt09156

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,631,187
Liabilities
$2,537,371
Net assets
$15,093,816
Revenue
$5,493,368
Expenses
$5,705,039
Net income
-$211,671
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
2017Detailed filing. Detailed filing data is available for this year.$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