Civic Intelligence

5Th Avenue Theatre Association

990T • Fiscal year 2021 • EIN 91-1087612

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 14, 2022

Organization ProfileWWW.5THAVENUE.ORG

View Organization Page

1326 5th Avenue No 735Seattle, WA 98101

(206) 625-1418

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $12,835,096Liabilities 2010: $7,820,760Net Assets 2010: $5,014,3362010Assets 2011: $18,527,841Liabilities 2011: $14,506,679Net Assets 2011: $4,021,1622011Assets 2012: $16,088,046Liabilities 2012: $11,999,876Net Assets 2012: $4,088,1702012Assets 2013: $16,207,115Liabilities 2013: $12,807,755Net Assets 2013: $3,399,3602013Assets 2014: $13,562,928Liabilities 2014: $10,438,807Net Assets 2014: $3,124,1212014Assets 2015: $15,622,234Liabilities 2015: $11,220,880Net Assets 2015: $4,401,3542015Assets 2016: $15,357,964Liabilities 2016: $10,098,747Net Assets 2016: $5,259,2172016Assets 2017: $16,331,312Liabilities 2017: $10,121,507Net Assets 2017: $6,209,8052017Assets 2018: $14,921,239Liabilities 2018: $10,218,091Net Assets 2018: $4,703,1482018Assets 2019: $17,471,083Liabilities 2019: $9,319,814Net Assets 2019: $8,151,2692019Assets 2020: $19,781,467Liabilities 2020: $13,027,253Net Assets 2020: $6,754,2142020Assets 2021: $25,132,895Liabilities 2021: $9,118,074Net Assets 2021: $16,014,8212021Assets 2022: $27,073,287Liabilities 2022: $11,850,457Net Assets 2022: $15,222,8302022Assets 2023: $28,233,555Liabilities 2023: $16,610,470Net Assets 2023: $11,623,0852023Assets 2024: $19,453,831Liabilities 2024: $15,102,288Net Assets 2024: $4,351,5432024

Latest loaded filing

2024

Assets$19,453,831
Liabilities$15,102,288
Net Assets$4,351,543
Open 2024 Filing

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $23,808,6452010Revenue 2011: $5,257,670Expenses 2011: $4,657,071Net Income 2011: $600,5992011Expenses 2012: $25,840,4772012Expenses 2013: $25,998,2442013Revenue 2014: $24,948,169Expenses 2014: $25,223,408Net Income 2014: -$275,2392014Revenue 2015: $25,347,961Expenses 2015: $24,070,728Net Income 2015: $1,277,2332015Revenue 2016: $29,528,474Expenses 2016: $28,663,856Net Income 2016: $864,6182016Revenue 2017: $33,935,872Expenses 2017: $33,069,833Net Income 2017: $866,0392017Revenue 2018: $24,562,233Expenses 2018: $26,103,980Net Income 2018: -$1,541,7472018Revenue 2019: $32,234,032Expenses 2019: $28,845,839Net Income 2019: $3,388,1932019Revenue 2020: $22,661,308Expenses 2020: $24,040,858Net Income 2020: -$1,379,5502020Revenue 2021: $18,258,677Expenses 2021: $8,806,072Net Income 2021: $9,452,6052021Revenue 2022: $23,695,338Expenses 2022: $24,804,324Net Income 2022: -$1,108,9862022Revenue 2023: $29,011,581Expenses 2023: $32,611,326Net Income 2023: -$3,599,7452023Revenue 2024: $23,858,166Expenses 2024: $31,129,708Net Income 2024: -$7,271,5422024

Latest loaded filing

2024

Revenue$23,858,166
Expenses$31,129,708
Net Income-$7,271,542
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 14, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
5th Avenue Theatre Association
EIN
91-1087612
Phone
2066251418
Address
1326 5TH AVENUE NO 735, SEATTLE, WA 98101

Signing Officer

Name
Rachel M Robert
Title
Chief Financial Officer
Phone
2066251418
Signed
2022-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Megan R Ryan
Phone
4254544919
Raw XML Appendix86 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
IRS990T/BooksInCareOfDetail/PersonNm0RACHEL M ROBERT
IRS990T/BooksInCareOfDetail/PhoneNum02066251418
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01326 5TH AVENUE SUITE 735
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098101
IRS990T/BookValueAssetsEOYAmt025132895
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt01020
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01700
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01700
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt02720
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02720
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02720
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt01020
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01020
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt01020
IRS990T/TotalUBTIComputedAmt01020
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL M ROBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02066251418
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt05TH AVENUE THEATRE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt05THA
ReturnHeader/Filer/EIN0911087612
ReturnHeader/Filer/PhoneNum02066251418
ReturnHeader/Filer/USAddress/AddressLine1Txt01326 5TH AVENUE NO 735
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911194016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK NUBER PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 4TH STREET SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN R RYAN
ReturnHeader/ReturnTs02022-06-15T13:20:07-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERT
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$15.1$4.35$23.9$31.1$7.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$16.6$11.6$29.0$32.6$3.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$11.9$15.2$23.7$24.8$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$9.12$16.0$18.3$8.81$9.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$13.0$6.75$22.7$24.0$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$9.32$8.15$32.2$28.8$3.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$10.2$4.70$24.6$26.1$1.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$10.1$6.21$33.9$33.1$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$10.1$5.26$29.5$28.7$0.86
2015Detailed filing. Detailed filing data is available for this year.$15.6$11.2$4.40$25.3$24.1$1.28
2014Detailed filing. Detailed filing data is available for this year.$13.6$10.4$3.12$24.9$25.2$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$12.8$3.40$26.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$12.0$4.09$25.8
2011Summary only. Only limited summary data is available for this year.$18.5$14.5$4.02$5.26$4.66$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$7.82$5.01$23.8