Civic Intelligence

Village Theatre

990 • Fiscal year 2012 • EIN 91-1077130

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 15, 2013

Organization Profilewww.villagetheatre.org

View Organization Page

303 Front St N98027
Siviq Scores

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

Liabilities / Assets

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$13,955,903

Down $710,216 (-4.8%) from 2011

Net Assets

Down

$7,372,485

Down $668,758 (-8.3%) from 2011

Liabilities

Down

$6,583,418

Down $41,458 (-0.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,245,210

Up $440,075 (+5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0Assets 2010: $12,904,026Liabilities 2010: $5,266,663Net Assets 2010: $7,637,3632010Assets 2011: $14,666,119Liabilities 2011: $6,624,876Net Assets 2011: $8,041,2432011Assets 2012: $13,955,903Liabilities 2012: $6,583,418Net Assets 2012: $7,372,4852012Assets 2013: $14,824,086Liabilities 2013: $6,768,894Net Assets 2013: $8,055,1922013Assets 2014: $15,028,369Liabilities 2014: $6,733,939Net Assets 2014: $8,294,4302014Assets 2015: $14,846,704Liabilities 2015: $6,498,433Net Assets 2015: $8,348,2712015Assets 2016: $15,173,757Liabilities 2016: $6,780,460Net Assets 2016: $8,393,2972016Assets 2017: $14,988,580Liabilities 2017: $6,741,655Net Assets 2017: $8,246,9252017Assets 2018: $15,129,864Liabilities 2018: $6,298,008Net Assets 2018: $8,831,8562018Assets 2019: $16,587,550Liabilities 2019: $7,497,731Net Assets 2019: $9,089,8192019Assets 2020: $18,661,273Liabilities 2020: $6,990,621Net Assets 2020: $11,670,6522020Assets 2021: $23,494,101Liabilities 2021: $8,088,449Net Assets 2021: $15,405,6522021Assets 2022: $24,146,236Liabilities 2022: $6,565,877Net Assets 2022: $17,580,3592022Assets 2023: $21,244,130Liabilities 2023: $7,363,828Net Assets 2023: $13,880,3022023Assets 2024: $20,051,989Liabilities 2024: $8,419,496Net Assets 2024: $11,632,4932024Assets 2025: $19,813,440Liabilities 2025: $8,947,288Net Assets 2025: $10,866,1522025

Highlighted filing

2012

Assets$13,955,903
Liabilities$6,583,418
Net Assets$7,372,485
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $8,241,2292010Expenses 2011: $8,805,1352011Expenses 2012: $9,245,2102012Expenses 2013: $9,576,2362013Revenue 2014: $10,663,142Expenses 2014: $10,428,457Net Income 2014: $234,6852014Revenue 2015: $11,269,080Expenses 2015: $11,215,400Net Income 2015: $53,6802015Revenue 2016: $11,492,076Expenses 2016: $11,448,418Net Income 2016: $43,6582016Revenue 2017: $12,320,257Expenses 2017: $12,482,070Net Income 2017: -$161,8132017Revenue 2018: $13,783,831Expenses 2018: $13,232,055Net Income 2018: $551,7762018Revenue 2019: $13,404,329Expenses 2019: $13,113,093Net Income 2019: $291,2362019Revenue 2020: $13,115,646Expenses 2020: $10,595,442Net Income 2020: $2,520,2042020Revenue 2021: $8,767,180Expenses 2021: $5,343,129Net Income 2021: $3,424,0512021Revenue 2022: $15,239,808Expenses 2022: $12,417,848Net Income 2022: $2,821,9602022Revenue 2023: $11,836,538Expenses 2023: $15,736,523Net Income 2023: -$3,899,9852023Revenue 2024: $11,510,912Expenses 2024: $14,166,870Net Income 2024: -$2,655,9582024Revenue 2025: $15,526,632Expenses 2025: $16,614,004Net Income 2025: -$1,087,3722025

Highlighted filing

2012

Revenue-
Expenses$9,245,210
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Gross Receipts
$8,731,991
Mission and Program Overview

Mission

To be a regionally recognized and nationally influential center of excellence in family theatre: to promote a season of top quality productions; to commission and produce new musicals that achieve national exposure; to train young people in theatre skills for career opportunities and enriched lives; to develop a broad based appreciation for live theatre; to promote positive values through art.

Major Activities

Activity 2
Village Originals is a mission driven program to commission and produce new musicals that achieve national exposure. Through the Village Originals program, new works are produced to various degrees in collaboration with the show's creators. This process helps to foster the growth of new musicals in America and around the world. 1,810 people attended Village Originals programming throughout the year which included the Festival of New Musicals. The Festival, held in Issaquah, features readings and discussion of 6 new musicals over 3 days. Village Theatre is one of only a handful of professional theatre companies throughout the country that commissions and develops new musicals and it's reputation is continuing to grow on a national level.
Activity 3
KIDSTAGE trains young people in theatre skills for career opportunities and enriched lives by offering classes and performance opportunities. KIDSTAGE education programs consist of year-round classes and performance opportunities in 2 locations: Issaquah and Everett, Washington. Enrollment in classes was 2,074 students. KIDSTAGE produced 12 musicals throughout the year between both locations. An audience of 10,496 attended 79 performances. Some of the performance opportunities are provided at no cost to the students; while others are tuition based.
Filing and Contact Details

Filer

EIN
91-1077130
Raw XML AppendixShowing 400 of 875 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0368611
IRS990/AccountsPayableAccruedExpenses/EOY0184534
IRS990/AccountsReceivable/BOY024193
IRS990/AccountsReceivable/EOY043810
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Village Originals is a mission driven program to commission and produce new musicals that achieve national exposure. Through the Village Originals program, new works are produced to various degrees in collaboration with the show's creators. This process helps to foster the growth of new musicals in America and around the world. 1,810 people attended Village Originals programming throughout the year which included the Festival of New Musicals. The Festival, held in Issaquah, features readings and discussion of 6 new musicals over 3 days. Village Theatre is one of only a handful of professional theatre companies throughout the country that commissions and develops new musicals and it's reputation is continuing to grow on a national level.
IRS990/Activity2/Expense0198842
IRS990/Activity2/Revenue010899
IRS990/Activity3/Description0KIDSTAGE trains young people in theatre skills for career opportunities and enriched lives by offering classes and performance opportunities. KIDSTAGE education programs consist of year-round classes and performance opportunities in 2 locations: Issaquah and Everett, Washington. Enrollment in classes was 2,074 students. KIDSTAGE produced 12 musicals throughout the year between both locations. An audience of 10,496 attended 79 performances. Some of the performance opportunities are provided at no cost to the students; while others are tuition based.
IRS990/Activity3/Expense0922285
IRS990/Activity3/Revenue0786626
IRS990/ActivityOrMissionDescription0Village Theatres mission is to be a regionally recognized and nationally influential center of excellence in family theatre; to promote a season of top quality productions; to commission and produce new musicals that achieve national exposure; to develop a broad based appreciation for live theatre; to train young people in theatre skills for career opportunities and enriched lives; and to promote positive values through art. Significant activates are: Mainstage which produces 4 musicals and 1 nonmuscial show each season that are geared toward the entire family; Village Originals - a nationally recognized program that develops new musicals; KIDSTAGE - an uniquely designed educational program that uses theatre to build critical life skills in each participant; and Pied Piper which brings the wonderful world of live theatre to children and their families in the greater Puget Sound area by hosting renowned theatre, dance, and music companies for public and school performances.
IRS990/ActivityOther/Description0Pied Piper Presents brings live theatre to young children and school groups, which fosters an appreciation for the arts, promotes family theatre and provides educational opportunties. Pied Piper Presents brings the best of touring theatre shows for children to 3 venues in Everett, Bellevue and Mt. Vernon, Washington. Shows are selected based on educational focus and suitability to foster appreciation for live theatre in children. An audience of 20,028 attended 39 performances, including many that were offered to school groups. 4,820 students attended inschool workshops that were presented to help enhance the student's experience prior to attending the performance at the theatre.
IRS990/ActivityOther/Description1The Everett Performing Arts Center is a separate live theatre facility located in Everett, WA. In addition to our Mainstage productions Village Theatre facilitates a variety of on-stage experiences to Everett audiences, including local chorale groups and children's plays. Over 65,000 patrons attended events during the year. Expenses include direct expenses associated only with outside arts programming and do not include expenses for Village Theatre programs which are required under the management contract with the City of Everett and which are included elsewhere in the program/service accomplishments.
IRS990/ActivityOther/Description2During 2011, the Theatre continued a capital and endowment fund campaign. The campaign proceeds are being used to purchase land, build a new scene, prop and paint shops (Technical Studios), reconstruct First Stage Theatre, convert an Everett City building into a theatre and educational facility, provide financial stability by establishing an endowment, retire the current mortgage and cover the cost of the campaign. The campaign goal as of August 31, 2012 is $13.8 million. As of August 31, 2012, $8.5 million had been pledged or given towards the goal. As of August 31, 2012 the construction of the Technical Studios, the reconstruction of First Stage and the creation of the Everett Youth Education Center (2nd Stage) were completed.
IRS990/ActivityOther/Expense0263102
IRS990/ActivityOther/Expense176803
IRS990/ActivityOther/Expense20
IRS990/ActivityOther/Grants00
IRS990/ActivityOther/Revenue0188434
IRS990/ActivityOther/Revenue1311874
IRS990/ActivityOther/Revenue20
IRS990/AddressPrincipalOfficerUS/AddressLine10303 Front St N
IRS990/AddressPrincipalOfficerUS/City0Issaquah
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098027
IRS990/Advertising/Fundraising019966
IRS990/Advertising/ManagementAndGeneral02445
IRS990/Advertising/ProgramServices0592985
IRS990/Advertising/Total0615396
IRS990/AllOtherContributions01395410
IRS990/AllOtherExpenses/Fundraising015146
IRS990/AllOtherExpenses/ProgramServices0321
IRS990/AllOtherExpenses/Total015467
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0272929
IRS990/CashNonInterestBearing/EOY0134087
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0107475
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising029187
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0110526
IRS990/CompCurrentOfficersDirectors/ProgramServices0126055
IRS990/CompCurrentOfficersDirectors/Total0265768
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising03444
IRS990/ConferencesMeetings/ManagementAndGeneral04858
IRS990/ConferencesMeetings/ProgramServices010877
IRS990/ConferencesMeetings/Total019179
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01666923
IRS990/ContributionsGrantsPriorYear02124539
IRS990/CostOfGoodsSold037748
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY03455176
IRS990/DeferredRevenue/EOY03559278
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising09235
IRS990/DepreciationDepletion/ManagementAndGeneral053337
IRS990/DepreciationDepletion/ProgramServices0370186
IRS990/DepreciationDepletion/Total0432758
IRS990/DescribedIn501C301
IRS990/Description0Mainstage productions focus on excellence in family theatre, developing a broad base appreciation for live theatre and promoting positive values through art. A Mainstage season of 4 musicals and 1 play are produced from September to August at two venues in Issaquah and Everett, Washington. Attendance was 129,332 patrons at 360 performances.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06579999
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/ManagementAndGeneral030923
IRS990/FeesForServicesAccounting/Total030923
IRS990/FeesForServicesLobbying/ManagementAndGeneral06800
IRS990/FeesForServicesLobbying/Total06800
IRS990/FeesForServicesOther/ManagementAndGeneral0166
IRS990/FeesForServicesOther/Total0166
IRS990/FeesForServicesProfFundraising/Fundraising025209
IRS990/FeesForServicesProfFundraising/Total025209
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143
IRS990/Form990PartVIISectionA/AverageHoursPerWeek153
IRS990/Form990PartVIISectionA/AverageHoursPerWeek163
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1750
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1850
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/Former2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Heather Goff
IRS990/Form990PartVIISectionA/NamePerson1Dan Anderson
IRS990/Form990PartVIISectionA/NamePerson2Dick Jones
IRS990/Form990PartVIISectionA/NamePerson3Lynnda Kilpatrick
IRS990/Form990PartVIISectionA/NamePerson4Christine Shuken
IRS990/Form990PartVIISectionA/NamePerson5Leigh Kraft
IRS990/Form990PartVIISectionA/NamePerson6Daryl Orts
IRS990/Form990PartVIISectionA/NamePerson7Jean Chamberlin
IRS990/Form990PartVIISectionA/NamePerson8Amy Romer
IRS990/Form990PartVIISectionA/NamePerson9Bruce Wanta
IRS990/Form990PartVIISectionA/NamePerson10Kelly Dobbs
IRS990/Form990PartVIISectionA/NamePerson11R Mark Davis
IRS990/Form990PartVIISectionA/NamePerson12Gary Kneepkens
IRS990/Form990PartVIISectionA/NamePerson13Derek Watanabe
IRS990/Form990PartVIISectionA/NamePerson14Bret Furello
IRS990/Form990PartVIISectionA/NamePerson15Lissa Griffith
IRS990/Form990PartVIISectionA/NamePerson16Jenny Lin Kaigene
IRS990/Form990PartVIISectionA/NamePerson17Diane Wright
IRS990/Form990PartVIISectionA/NamePerson18Robert W Hunt
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation179048
IRS990/Form990PartVIISectionA/OtherCompensation186523
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1785185
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18154785
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Past President
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990PartVIISectionA/Title15Board Member
IRS990/Form990PartVIISectionA/Title16Board Member
IRS990/Form990PartVIISectionA/Title17Director of Finance
IRS990/Form990PartVIISectionA/Title18Executive Producer
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses077810
IRS990/FundraisingEvents0107475
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0800
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants0164038
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0800
IRS990/GrossAmountSalesAssets/Securities00
IRS990/GrossIncomeFundraisingEvents0188023
IRS990/GrossReceipts08731991
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real0160829
IRS990/GrossSalesOfInventory087419
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising033
IRS990/InformationTechnology/ManagementAndGeneral060333
IRS990/InformationTechnology/ProgramServices05073
IRS990/InformationTechnology/Total065439
IRS990/Insurance/ManagementAndGeneral04332
IRS990/Insurance/Total04332
IRS990/InvestmentIncomeCurrentYear03002
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear04855
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02202
IRS990/InvestmentIncome/TotalRevenueColumn02202
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec04200574
IRS990/LandBuildingsEquipmentBasis015601125
IRS990/LandBuildingsEquipmentBasisNet/BOY011659890
IRS990/LandBuildingsEquipmentBasisNet/EOY011400551
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real041715
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn00
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0Village Theatres mission is to be a regionally recognized and nationally influential center of excellence in family theatre; to promote a season of top quality productions; to commission and produce new musicals that achieve national exposure; to develop a broad based appreciation for live theatre; to train young people in theatre skills for career opportunities and enriched lives; and to promote positive values through art.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02801089
IRS990/MortNotesPyblSecuredInvestProp/EOY02839606
IRS990/NameOfPrincipalOfficerPerson0Robert W Hunt
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY08041243
IRS990/NetAssetsOrFundBalancesEOY07372485
IRS990/NetGainOrLossInvestments/ExclusionAmount0800
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome00
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0800
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0110213
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0110213
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue00
IRS990/NetIncomeOrLoss/ExclusionAmount00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome049671
IRS990/NetIncomeOrLoss/TotalRevenueColumn049671
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0119114
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0119114
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions08791
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096046
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0493
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06969
IRS990/Occupancy/ManagementAndGeneral0234755
IRS990/Occupancy/ProgramServices0372323
IRS990/Occupancy/Total0614047
IRS990/OfficeExpenses/Fundraising08008
IRS990/OfficeExpenses/ManagementAndGeneral016679
IRS990/OfficeExpenses/ProgramServices0101290
IRS990/OfficeExpenses/Total0125977
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY032026
IRS990/OtherAssetsTotal/EOY028193
IRS990/OtherEmployeeBenefits/Fundraising07979
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019399
IRS990/OtherEmployeeBenefits/ProgramServices0410049
IRS990/OtherEmployeeBenefits/Total0437427
IRS990/OtherExpensePriorYear02855636
IRS990/OtherExpensesCurrentYear03108620
IRS990/OtherExpenses/Description0Youth Outreach
IRS990/OtherExpenses/Description1Charge Card Fees
IRS990/OtherExpenses/Description2Equipment Rental
IRS990/OtherExpenses/Description3Sets and Costumes
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising2655
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0983
IRS990/OtherExpenses/ManagementAndGeneral11968
IRS990/OtherExpenses/ManagementAndGeneral21633
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices065534
IRS990/OtherExpenses/ProgramServices1127033
IRS990/OtherExpenses/ProgramServices225356
IRS990/OtherExpenses/ProgramServices3322038
IRS990/OtherExpenses/Total066517
IRS990/OtherExpenses/Total1129001
IRS990/OtherExpenses/Total227644
IRS990/OtherExpenses/Total3322038
IRS990/OtherRevenueCurrentYear0403502
IRS990/OtherRevenueMisc/BusinessCode0524298
IRS990/OtherRevenueMisc/Description0Insurance Proceeds
IRS990/OtherRevenueMisc/ExclusionAmount00
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02767
IRS990/OtherRevenueMisc/TotalRevenueColumn02767
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue00
IRS990/OtherRevenuePriorYear0405490
IRS990/OtherSalariesAndWages/Fundraising0219735
IRS990/OtherSalariesAndWages/ManagementAndGeneral0193346
IRS990/OtherSalariesAndWages/ProgramServices04252955
IRS990/OtherSalariesAndWages/Total04666036

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,955,903
Liabilities
$6,583,418
Net assets
$7,372,485
Revenue
-
Expenses
$9,245,210
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.8$8.95$10.9$15.5$16.6$1.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$8.42$11.6$11.5$14.2$2.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$7.36$13.9$11.8$15.7$3.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$6.57$17.6$15.2$12.4$2.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$8.09$15.4$8.77$5.34$3.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$6.99$11.7$13.1$10.6$2.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$7.50$9.09$13.4$13.1$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$6.30$8.83$13.8$13.2$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$6.74$8.25$12.3$12.5$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$6.78$8.39$11.5$11.4$0.04
2015Detailed filing. Detailed filing data is available for this year.$14.8$6.50$8.35$11.3$11.2$0.05
2014Detailed filing. Detailed filing data is available for this year.$15.0$6.73$8.29$10.7$10.4$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$6.77$8.06$9.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$6.58$7.37$9.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$6.62$8.04$8.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$5.27$7.64$8.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits