Civic Intelligence

The Phoenix Theatre Company

990 • Fiscal year 2018 • EIN 86-0108839

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

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

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$151,913

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

72nd percentile

8.7%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$19,163,875

Up $1,532,688 (+8.7%) from 2017

Net Assets

Up

$16,354,970

Up $1,261,154 (+8.4%) from 2017

Liabilities

Up

$2,808,905

Up $271,534 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Up

$8,429,165

Up $2,935,797 (+53%) from 2017

Expenses

Up

$7,013,367

Up $1,308,328 (+23%) from 2017

Net Income

Up

$1,415,798

Up $1,627,469 (+769%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$19,163,875
Liabilities$2,808,905
Net Assets$16,354,970
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$8,429,165
Expenses$7,013,367
Net Income$1,415,798
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$8,741,639
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$2,616,779$2,581,061▼ $35,718
Pledges and Grants Receivable$152,472$1,356,375▲ $1,203,903
Cash and Non-Interest-Bearing Accounts$345,256$745,340▲ $400,084
Prepaid Expenses and Deferred Charges$239,060$350,410▲ $111,350
Investments in Publicly Traded Securities$170,464$284,971▲ $114,507
Savings and Temporary Cash Investments$550,974$254,651▼ $296,323
Investments Other Securities-$147,982-
Intangible Assets$73,127$73,127→ $0
Inventories for Sale or Use$60,353$60,353→ $0
Accounts Receivable$12,493$28,160▲ $15,667
Total Assets$17,631,187$19,163,875▲ $1,532,688
Other Assets Total$13,410,209$13,281,445▼ $128,764
Liabilities
Deferred Revenue$1,218,179$1,277,154▲ $58,975
Mortgage Notes Payable Secured by Investment Property$959,498$934,228▼ $25,270
Accounts Payable and Accrued Expenses$356,662$593,891▲ $237,229
Other Liabilities$3,032$3,632▲ $600
Total Liabilities$2,537,371$2,808,905▲ $271,534
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,166,754$14,839,767▲ $673,013
Unrestricted Net Assets$882,062$1,515,203▲ $633,141
Permanently Rstr Net Assets$45,000$0▼ $45,000
Total Net Assets Fund Balance$15,093,816$16,354,970▲ $1,261,154
Total Liabilities and Net Assets / Fund Balance$17,631,187$19,163,875▲ $1,532,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,589,438$1,634,122$3,223,560
Equipment$234,084$831,055$1,065,139
Leasehold Improvements$360,830$83,682$444,512
Land$382,580-$382,580
Other Land Buildings$14,129$71,496$85,625
Other Assets Org$45,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$844,023$431,744▲ $3,151$360,767$918,151
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 Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BarnardArtistic DirectorFT$148,230$3,683$151,913
Vincent VanvleetManaging DirectorFT$126,323$2,631$128,954

Board Members and Trustees

NameTitle
Jason KushPresident
Alan PowellMember
Caleb ReeseMember
Carla GoodyearMember
Cy BrownMember
Danny IschyMember
Donny PeperMember
Jamie HormelMember
Jim ManleyMember
Judith HardesMember
Kara MontalvoMember
Kim LlumiquingaMember
Larry Wulkan JrMember
Leslie BennerMember
Matt GilbreathMember
Megan FinnertyMember
Patsy KellyMember
Patty JohnsonMember
Reed GlickMember
Richard DoriaMember
Robert MachizMember
Robert MezaMember
Sue SisleyMember
Susie WesleyMember
Vicki MarceMember
Wendy ValenzuelaMember
Jamie MayroseSecretary
Micheal Hansberger JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clearwing Productions INCProvides Lighting And Audio Services5640 S 40TH STREET 1, Phoenix, AZ 85040$246,391
Mogo MarketingDigital Marketing21 TAMAL VISTA BLVD STE 207, Corte Madera, CA 94925$187,178
Music Theatre InternationalProduction Rights And Royalties423 W 55TH STREET SECOND FLOOR, New York, NY 10019$164,536
Revenue and Support

Revenue Composition

Contributions and Grants
$3,712,150
Program Service Revenue
$4,801,608
Investment Income
$6,677
Other Revenue
$-91,270
All Other Contributions
$3,273,995
Change in Net Assets
$1,415,798

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$317,450Fair Market Value (FMV)
Securities Publicly Traded5$173,348Fair Market Value (FMV)
Cars and Other Vehicles1$25,000Fair Market Value (FMV)
Other Non Cash Contri Table4$18,500Fair Market Value (FMV)
Other Non Cash Contri Table3$5,500Fair Market Value (FMV)
Works of Art1$1,200Fair Market Value (FMV)
Total Noncash Contributions14$540,998-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,693,844
Revenue Not Reported on Financial Statements
$-264,679
Revenue Not Reported on Form 990
$156,945
Other Revenue Adjustments
$-264,679
Total Revenue per Audited Statements
$8,850,789
Total Revenue per Form 990
$8,429,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,782,223
Other Expenses$3,231,144
Total Fundraising Expense$723,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,414,195$453,875$264,387$3,132,457
Advertising-$771,244-$771,244
Royalties$384,499--$384,499
Depreciation Depletion$269,957--$269,957
Payroll Taxes$175,638$31,152$36,007$242,797
Fees for Services Other$219,502$21,083-$240,585
Other Employee Benefits$174,157$29,806$34,621$238,584
Other Expenses$212,037$2,815$298,213$212,037
All Other Expenses$38,166$161,326$12,229$211,721
Office Expenses$152,577$43,483$228$196,288
Occupancy$142,747$32,625$1,457$176,829
Current Officers, Directors, Trustees, and Key Employees-$73,984$73,984$147,968
Information Technology-$66,322-$66,322
Travel$47,488$15,775-$63,263
Insurance$31,625$5,345-$36,970
Pension Plan Contributions$15,502$2,243$2,672$20,417
Interest-$19,169-$19,169
Fees for Services Accounting-$14,199-$14,199
Total Functional Expenses$4,545,123$1,744,446$723,798$7,013,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,589,635
Expenses per Audited Statements$7,013,367
Total Expenses per Form 990$7,013,367
Expenses Not Reported on Form 990$576,268
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$151,589
Fundraising Gross Income$63,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$432,100$63,000$70,243$-7,243
Total Events$432,100$63,000$151,589$-88,589
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$3,632
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
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Vanvleet
Formed
1946
Legal Domicile
Az
Voting Board Members
28
Independent Board Members
28
Employees
315
Volunteers
60

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Mary C Green
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank fees: program service expenses 0. Management and general expenses 149,595. Fundraising expenses 0. Total expenses 149,595. Miscellaneous expenses: program service expenses 20,097. Management and general expenses 11,746. Fundraising expenses 12,229. Total expenses 44,072. Education activities: program service expenses 18,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,069. Bad debt expense (recovery): program service expenses 0. Management and general expenses -15. Fundraising expenses 0. Total expenses -15.”

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, 2018 and 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Additional special event expenses deducted from revenue in 990 -103,793. Direct rental expenses deducted from revenue in 990 -160,886.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Additional special event expenses deducted from revenue in 990 103,793. Direct rental expense deducted from revenue in 990 160,886.”

Raw XML AppendixShowing 400 of 846 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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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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
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt293683
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHEAL HANSBERGER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE MAYROSE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE HORMEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT GILBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm5REED GLICK
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLA GOODYEAR
IRS990/Form990PartVIISectionAGrp/PersonNm7PATSY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT MACHIZ
IRS990/Form990PartVIISectionAGrp/PersonNm9KARA MONTALVO
IRS990/Form990PartVIISectionAGrp/PersonNm10CALEB REESE
IRS990/Form990PartVIISectionAGrp/PersonNm11SUE SISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSIE WESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY WULKAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm14LESLIE BENNER
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDITH HARDES
IRS990/Form990PartVIISectionAGrp/PersonNm16DANNY ISCHY
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT MEZA
IRS990/Form990PartVIISectionAGrp/PersonNm18PATTY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19VICKI MARCE
IRS990/Form990PartVIISectionAGrp/PersonNm20ALAN POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm21WENDY VALENZUELA
IRS990/Form990PartVIISectionAGrp/PersonNm22JIM MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23DONNY PEPER
IRS990/Form990PartVIISectionAGrp/PersonNm24KIM LLUMIQUINGA
IRS990/Form990PartVIISectionAGrp/PersonNm25CY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm26MEGAN FINNERTY
IRS990/Form990PartVIISectionAGrp/PersonNm27RICHARD DORIA
IRS990/Form990PartVIISectionAGrp/PersonNm28VINCENT VANVLEET
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL BARNARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt28126323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29148230
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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/TitleTxt28MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0369100
IRS990/FundraisingDirectExpensesAmt0151589
IRS990/FundraisingGrossIncomeAmt063000
IRS990/GainOrLossGrp/OtherAmt02498
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt069055
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02498
IRS990/GrossReceiptsAmt08741639
IRS990/GrossRentsGrp/PersonalAmt03824
IRS990/GrossRentsGrp/RealAmt0153511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt066322
IRS990/InformationTechnologyGrp/TotalAmt066322
IRS990/InsuranceGrp/ManagementAndGeneralAmt05345
IRS990/InsuranceGrp/ProgramServicesAmt031625
IRS990/InsuranceGrp/TotalAmt036970
IRS990/IntangibleAssetsGrp/BOYAmt073127
IRS990/IntangibleAssetsGrp/EOYAmt073127
IRS990/InterestGrp/ManagementAndGeneralAmt019169
IRS990/InterestGrp/TotalAmt019169
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0170464
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0284971
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02620355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02616779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02581061
IRS990/LandBldgEquipCostOrOtherBssAmt05201416
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0160885
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0687
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0687
IRS990/MissionDesc0PHOENIX THEATRE CREATES EXCEPTIONAL THEATRICAL EXPERIENCES TO ARTICULATE MESSAGES THAT INSPIRE HOPE AND UNDERSTANDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0959498
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0934228
IRS990/NetAssetsOrFundBalancesBOYAmt015093816
IRS990/NetAssetsOrFundBalancesEOYAmt016354970
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02498
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-88589
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-88589
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-12357
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3550

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,163,875
Liabilities
$2,808,905
Net assets
$16,354,970
Revenue
$8,429,165
Expenses
$7,013,367
Net income
$1,415,798
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
2018Detailed filing. Detailed filing data is available for this year.$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