Civic Intelligence

Upfront Theatre

990EZ • Fiscal year 2022 • EIN 86-1337799

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2023

Organization Profiletheupfront.com
PO Box 1413Bellingham, WA 98227

(360) 200-8697

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$37,121

No earlier filing loaded for comparison.

Net Assets

$24,980

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

$66,445

No earlier filing loaded for comparison.

Expenses

$41,465

No earlier filing loaded for comparison.

Net Income

$24,980

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2022: $37,121Liabilities 2022: $0Net Assets 2022: $24,9802022Assets 2023: $65,337Liabilities 2023: $2,8212023Assets 2024: $94,782Liabilities 2024: $2,693Net Assets 2024: $92,0892024

Highlighted filing

2022

Assets$37,121
Liabilities$0
Net Assets$24,980
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2022: $66,445Expenses 2022: $41,465Net Income 2022: $24,9802022Revenue 2023: $142,961Expenses 2023: $118,021Net Income 2023: $24,9402023Revenue 2024: $211,640Expenses 2024: $184,667Net Income 2024: $26,9732024

Highlighted filing

2022

Revenue$66,445
Expenses$41,465
Net Income$24,980
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.2
Gross Receipts
$66,445
Mission and Program Overview

Mission

To entertain educate and connect our community

Program Services

DescriptionGrantsExpenses
Live PerformancesThe Upfront Theatre maintains a skilled group of professional and amateur improvisers performance artists and comedians who create unique improvised experiences accessible to a diverse audience The theatre provides highquality improv performances which includes 12 shows each night on Thursdays Fridays and Saturdays and specialty holiday shows such as Valentines Day New Years Eve performances-$23,767
Improv Classes The Upfront Theatre offers a full range of improv classes for all ages and experience levels These classes help students develop as performers and also teach useful life skills such as active listening learning through failure and the power of yes and Classes are taught by local community members and Upfront Theatre performers Classes are offered onsite at The Upfront Theatre-$3,752
Workshops Using a fun creatively developed curriculum The Upfront Theatre helps companies and organizations establish a yes and culture where people are connected say yes listen support one another and make each other look good These workshops teach individuals how to be stronger positive communicators say yes adapt in the moment have confidence and strengthen interpersonal skills Workshops are custom tailored for businesses organizations and corporations-$2,837
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE BATTENGovernor-$0--
TYLER VAUGHANGovernor-$0--
ADRIAN MADRONEPresidenttreasurer-$0--
CLARITO ZAPANTAVice President-$0--
DEANNA FLEYSHERSecretary-$0--
SAMANTHA JOLLYInterim Executive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Upfront Theatre
EIN
86-1337799
In Care Of
% Samantha Jolly
Phone
3602008697
Address
PO Box 1413, Bellingham, WA 98227

Signing Officer

Name
Samantha Jolly
Title
Interim Executive Director
Phone
3602008697
Signed
2023-07-17
Discuss with paid preparer
Yes

Preparer

Preparer
Eileen Moran
Phone
5095907679
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $1587.00”

Part I Line 16

“Other office expenses $440.00”

Part I Line 16

“Information technology $652.00”

Part I Line 16

“Insurance $1801.00”

Part I Line 16

“General Expenses $661.00”

Part I Line 16

“Theater Expenses $277.00”

Part I Line 16

“Misc $19.00”

Part I Line 13

“Contracted Services $800.00”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,121
Liabilities
$0
Net assets
$24,980
Revenue
$66,445
Expenses
$41,465
Net income
$24,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$2.12$1.85$0.27
2023Summary only. Only limited summary data is available for this year.$0.65$0.03$1.43$1.18$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.25$0.66$0.41$0.25