Civic Intelligence

Warehouse Theatre Company

EIN 91-0991227 • 501(c)3 • Yakima, WA

Profile

The mission of the warehouse theatre company is to engage, enrich, and encourage our community through shared experiences in theatre arts.

1610 S 24th AveYakima, WA 98902

warehousetheatrecompany.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$2,971

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,509,754

Down $15,814 (-1.0%) from 2024

Liabilities

Up

$1,873

Up $1,873 from 2024

Net Assets

Down

$1,507,881

Down $17,687 (-1.2%) from 2024

Operations
Liabilities / Revenue26th percentileNet Margin27th percentile

Revenue

Up

$299,704

Up $19,006 (+6.8%) from 2024

Expenses

Up

$317,391

Up $108,789 (+52%) from 2024

Net Income

Down

-$17,687

Down $89,783 (-125%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $69,707Liabilities 2011: $0Net Assets 2011: $69,7072011Assets 2012: $61,791Liabilities 2012: $0Net Assets 2012: $61,7912012Assets 2013: $96,727Liabilities 2013: $0Net Assets 2013: $96,7272013Assets 2014: $99,098Liabilities 2014: $0Net Assets 2014: $99,0982014Assets 2015: $100,098Liabilities 2015: $0Net Assets 2015: $100,0982015Assets 2016: $104,358Liabilities 2016: $0Net Assets 2016: $104,3582016Assets 2017: $107,054Liabilities 2017: $0Net Assets 2017: $107,0542017Assets 2018: $1,271,128Liabilities 2018: $150,645Net Assets 2018: $1,120,4832018Assets 2019: $1,276,030Liabilities 2019: $107,269Net Assets 2019: $1,168,7612019Assets 2020: $1,269,652Liabilities 2020: $25,730Net Assets 2020: $1,243,9222020Assets 2021: $1,336,959Liabilities 2021: $0Net Assets 2021: $1,336,9592021Assets 2022: $1,408,078Liabilities 2022: $0Net Assets 2022: $1,408,0782022Assets 2023: $1,454,264Liabilities 2023: $792Net Assets 2023: $1,453,4722023Assets 2024: $1,525,568Liabilities 2024: $0Net Assets 2024: $1,525,5682024Assets 2025: $1,509,754Liabilities 2025: $1,873Net Assets 2025: $1,507,8812025

Highlighted filing

2025

Assets$1,509,754
Liabilities$1,873
Net Assets$1,507,881
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $123,026Expenses 2011: $129,719Net Income 2011: -$6,6932011Revenue 2012: $112,061Expenses 2012: $119,977Net Income 2012: -$7,9162012Revenue 2013: $166,204Expenses 2013: $131,268Net Income 2013: $34,9362013Revenue 2014: $125,857Expenses 2014: $123,486Net Income 2014: $2,3712014Revenue 2015: $99,322Expenses 2015: $98,322Net Income 2015: $1,0002015Revenue 2016: $83,701Expenses 2016: $79,441Net Income 2016: $4,2602016Revenue 2017: $93,963Expenses 2017: $91,267Net Income 2017: $2,6962017Revenue 2018: $1,132,683Expenses 2018: $119,254Net Income 2018: $1,013,4292018Revenue 2019: $226,490Expenses 2019: $178,212Net Income 2019: $48,2782019Revenue 2020: $233,315Expenses 2020: $158,154Net Income 2020: $75,1612020Revenue 2021: $194,807Expenses 2021: $101,770Net Income 2021: $93,0372021Revenue 2022: $232,227Expenses 2022: $161,108Net Income 2022: $71,1192022Revenue 2023: $309,594Expenses 2023: $263,408Net Income 2023: $46,1862023Revenue 2024: $280,698Expenses 2024: $208,602Net Income 2024: $72,0962024Revenue 2025: $299,704Expenses 2025: $317,391Net Income 2025: -$17,6872025

Highlighted filing

2025

Revenue$299,704
Expenses$317,391
Net Income-$17,687
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,509,754
Liabilities
$1,873
Net assets
$1,507,881
Revenue
$299,704
Expenses
$317,391
Net income
-$17,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.30$0.32$0.02
2024Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.28$0.21$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.31$0.26$0.05
2022Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.23$0.16$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.19$0.10$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$0.23$0.16$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.11$1.17$0.23$0.18$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.15$1.12$1.13$0.12$1.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.13$0.12$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.17$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.11$0.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.12$0.13$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$303,418
Mission and Program Overview

Mission

The mission of the Warehouse Theatre Company is to engage, enrich, and encourage our community through shared experiences in theatre arts.

The mission of the warehouse theatre is to engage enrich and encourage our community through shared experiences in theatre arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,080,488$1,089,418▲ $8,930
Cash and Non-Interest-Bearing Accounts$419,281$340,605▼ $78,676
Savings and Temporary Cash Investments-$68,093-
Prepaid Expenses and Deferred Charges$25,799$11,638▼ $14,161
Total Assets$1,525,568$1,509,754▼ $15,814
Liabilities
Accounts Payable and Accrued Expenses-$1,873-
Total Liabilities$0$1,873▲ $1,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,525,568$1,507,881▼ $17,687
Total Net Assets Fund Balance$1,525,568$1,507,881▼ $17,687
Total Liabilities and Net Assets / Fund Balance$1,525,568$1,509,754▼ $15,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,018,004$255,677-
Equipment$71,414$215,887-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vance JenningsExecutive DirectorPT$14,997$14,997

Board Members and Trustees

NameTitle
Ray PritchardPast President
Michelle BosPresident
Corie Burck1st Vice President
Carolina Garza2nd Vice President
Angel SaucedoAt Large
Beth ParkerAt Large
Eduardo RodriguezAt Large
Jeff HoneycuttAt Large
Kathy SnowAt Large
Matt KincannonAt Large
Megan HawkinsAt Large
Renae PowersAt Large
Teagan HeaddingAt Large
Brandon LambSecretary
Patricia SeelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,704
Program Service Revenue
$227,351
Investment Income
$11,253
Other Revenue
$3,396
All Other Contributions
$57,704
Change in Net Assets
$-17,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,520
Salaries, Compensation, and Employee Benefits$36,371
Total Fundraising Expense$34,826
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,411$23,206$23,206$92,823
Depreciation Depletion-$56,106-$56,106
Royalties$33,678--$33,678
Other Expenses$33,160$2,705-$33,159
Advertising$28,591--$28,591
Office Expenses$12,059$6,030$6,030$24,119
Other Salaries and Wages$7,837$9,688-$17,525
Current Officers, Directors, Trustees, and Key Employees$4,999$4,999$4,999$14,997
Insurance-$7,364-$7,364
Payroll Taxes$1,520$1,738$591$3,849
Fees for Services Accounting-$1,975-$1,975
Grants to Domestic Individuals$500--$500
Total Functional Expenses$168,755$113,811$34,826$317,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 4

“A background check policy has been added to the governing”

Part VI Line 4

“DOCUMENTS.”

Part VI Line 8A

“All meeting minutes are recorded.”

Part VI Line 8B

“Committees documents their meetings and present reports at the”

Part VI Line 8B

“MONTHLY BOARD MEETING.”

Part VI Line 11B

“Form 990 provided to the executive director to present to the board.”

Part VI Line 15A or B

“Washington state minimum wage paid”

Part VI Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Warehouse Theatre Company
EIN
91-0991227
In Care Of
% VANCE JENNINGS
Phone
5099660951
Address
1610 S 24th Ave, Yakima, WA 98902

Signing Officer

Name
Vance Jennings
Title
Executive Director
Phone
5099613522
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vance Jennings
Formed
1947
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
100

Preparer

Firm
Kimberley Heinle
Address
14248 W EVANS DRIVE, SURPRISE, AZ 85379
Preparer
Kimberley Heinle
Phone
5099494319
Raw XML AppendixShowing 400 of 465 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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt111ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt142ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BACKGROUND CHECK POLICY HAS BEEN ADDED TO THE GOVERNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEETING MINUTES ARE RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEES DOCUMENTS THEIR MEETINGS AND PRESENT REPORTS AT THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 PROVIDED TO THE EXECUTIVE DIRECTOR TO PRESENT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WASHINGTON STATE MINIMUM WAGE PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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