Civic Intelligence

Youth Theater Northwest

990 • Fiscal year 2014 • EIN 91-1261911

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

PO Box 29698040

(206) 232-4145

Siviq Scores

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

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-80%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Assets

Down

$173,946

Down $689,544 (-80%) from 2013

Net Assets

Down

$60,298

Down $676,602 (-92%) from 2013

Liabilities

Down

$113,648

Down $12,942 (-10%) from 2013

Revenue

$602,845

No earlier filing loaded for comparison.

Expenses

Down

$551,037

Down $40,633 (-6.9%) from 2013

Net Income

$51,808

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.

$1.0M$500K$0-$500KAssets 2011: $855,831Liabilities 2011: $78,259Net Assets 2011: $777,5722011Assets 2012: $879,228Liabilities 2012: $111,193Net Assets 2012: $768,0352012Assets 2013: $863,490Liabilities 2013: $126,590Net Assets 2013: $736,9002013Assets 2014: $173,946Liabilities 2014: $113,648Net Assets 2014: $60,2982014Assets 2015: $169,835Liabilities 2015: $101,685Net Assets 2015: $68,1502015Assets 2016: $199,511Liabilities 2016: $116,659Net Assets 2016: $82,8522016Assets 2017: $189,593Liabilities 2017: $97,375Net Assets 2017: $92,2182017Assets 2018: $188,457Liabilities 2018: $132,035Net Assets 2018: $56,4222018Assets 2019: $270,521Liabilities 2019: $119,416Net Assets 2019: $151,1052019Assets 2020: $191,548Liabilities 2020: $74,351Net Assets 2020: $117,1972020Assets 2021: $312,529Liabilities 2021: $229,452Net Assets 2021: $83,0772021Assets 2022: $383,938Liabilities 2022: $176,054Net Assets 2022: $207,8842022Assets 2023: $253,165Liabilities 2023: $95,941Net Assets 2023: $157,2242023Assets 2024: $87,432Liabilities 2024: $96,156Net Assets 2024: -$8,7242024Assets 2025: $331,901Liabilities 2025: $206,587Net Assets 2025: $125,3142025

Highlighted filing

2014

Assets$173,946
Liabilities$113,648
Net Assets$60,298

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $566,309Expenses 2011: $588,972Net Income 2011: -$22,6632011Expenses 2012: $586,4942012Expenses 2013: $591,6702013Revenue 2014: $602,845Expenses 2014: $551,037Net Income 2014: $51,8082014Revenue 2015: $671,448Expenses 2015: $574,169Net Income 2015: $97,2792015Revenue 2016: $675,041Expenses 2016: $660,339Net Income 2016: $14,7022016Revenue 2017: $704,711Expenses 2017: $695,820Net Income 2017: $8,8912017Revenue 2018: $722,084Expenses 2018: $764,278Net Income 2018: -$42,1942018Revenue 2019: $782,150Expenses 2019: $687,467Net Income 2019: $94,6832019Revenue 2020: $704,003Expenses 2020: $736,312Net Income 2020: -$32,3092020Revenue 2021: $526,113Expenses 2021: $560,233Net Income 2021: -$34,1202021Revenue 2022: $649,841Expenses 2022: $525,034Net Income 2022: $124,8072022Revenue 2023: $717,802Expenses 2023: $771,872Net Income 2023: -$54,0702023Revenue 2024: $591,451Expenses 2024: $758,935Net Income 2024: -$167,4842024Revenue 2025: $832,664Expenses 2025: $707,350Net Income 2025: $125,3142025

Highlighted filing

2014

Revenue$602,845
Expenses$551,037
Net Income$51,808
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$622,575
Mission and Program Overview

Mission

Nurtures the intellectual, artistic and personal development of children aged 3-18 through drama education, performing opportunities and live theatre experiences.

To provide theatre arts education to enrollees ages 3-18 and to stage productions suitable for the greater community's youth audiences to attend at low ticket prices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$817,836$88,024▼ $729,812
Cash and Non-Interest-Bearing Accounts$17,831$58,626▲ $40,795
Prepaid Expenses and Deferred Charges$20,054$18,756▼ $1,298
Accounts Receivable$7,769$8,540▲ $771
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$863,490$173,946▼ $689,544
Other Assets Total-$0-
Liabilities
Deferred Revenue$89,490$102,290▲ $12,800
Accounts Payable and Accrued Expenses$37,098$11,358▼ $25,740
Other Liabilities$2--
Total Liabilities$126,590$113,648▼ $12,942
Net Assets / Fund Balance
Unrestricted Net Assets$736,900$60,298▼ $676,602
Total Net Assets Fund Balance$736,900$60,298▼ $676,602
Total Liabilities and Net Assets / Fund Balance$863,490$173,946▼ $689,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,024$1,402$89,426
Leasehold Improvements-$6,446$6,446
Compensation and Service Providers

Board Members and Trustees

NameTitle
Martina DaltonChairman
Becky ShowalterDirector
Carrie WallinDirector
Kathryn LernerDirector
Peter FinchDirector
Steve ParkinsonDirector
Tom LoftonDirector
Carina EvensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$104,847
Program Service Revenue
$425,954
Investment Income
$0
Other Revenue
$72,044
All Other Contributions
$95,166
Change in Net Assets
$51,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,996
Other Expenses$229,041
Total Fundraising Expense$24,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,576$46,787$18,778$273,141
Fees for Services Other$86,371--$86,371
Advertising$36,301--$36,301
Payroll Taxes$19,638$4,393$1,809$25,840
Other Employee Benefits$17,491$3,913$1,611$23,015
Occupancy$16,237$4,059-$20,296
Royalties$16,920--$16,920
Information Technology$8,076$1,010$1,010$10,096
All Other Expenses$3,796$2,889$1,515$8,200
Insurance$6,548--$6,548
Other Expenses$9,243$4,432-$4,432
Office Expenses$2,395$946-$3,341
Depreciation Depletion$1,402--$1,402
Total Functional Expenses$448,531$77,783$24,723$551,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,350
Fundraising Direct Expenses$19,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$78,350$78,350$6,943$71,407
Total Events$78,350$78,350$19,730$58,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 was reviewed by the Executive Director, Chairman, and Secretary of the Governing Board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents made available upon request

Filing and Contact Details

Filer

EIN
91-1261911
Phone
2062324145

Signing Officer

Name
Martina Dalton
Title
Chairman
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
51

Preparer

Preparer
Marianne Pangallo
Phone
2062819444
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Abandonment of Undepreciated Leasehold Improvements = -$728410

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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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01809
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04393
IRS990/PayrollTaxesGrp/ProgramServicesAmt019638
IRS990/PayrollTaxesGrp/TotalAmt025840
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018756
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Education Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161205
IRS990/ProgSrvcAccomActy2Grp/Desc0Arts Education: YTNW provides education in theatre arts to approx. 550 enrollees ages 3-18 through an integrated curriculum of drama, movements, literature, visual arts and music
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193512
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0264749
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IRS990/PYContributionsGrantsAmt0136087
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0260254
IRS990/PYOtherRevenueAmt037635
IRS990/PYProgramServiceRevenueAmt0385922
IRS990/PYRevenuesLessExpensesAmt0-32026
IRS990/PYSalariesCompEmpBnftPaidAmt0331116
IRS990/PYTotalExpensesAmt0591670
IRS990/PYTotalProfFndrsngExpnsAmt0300
IRS990/PYTotalRevenueAmt0559644
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051808
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161025
IRS990/RoyaltiesGrp/ProgramServicesAmt016920
IRS990/RoyaltiesGrp/TotalAmt016920
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0396611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01048209
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-12
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-9
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0439378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0399494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0410558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0405918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0368344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02023692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03071901
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0578378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0566079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0764955
IRS990ScheduleA/Total509Grp/TotalAmt03071901
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0578379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0566081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0764943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03071892
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt088024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06446
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088024
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019730
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010084
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078350
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Feast Event - March 1, 2014
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058620
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06943
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02703
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.07$1.25$8.33$7.07$1.25
2024Summary only. Only limited summary data is available for this year.$0.87$0.96$0.09$5.91$7.59$1.67
2023Summary only. Only limited summary data is available for this year.$2.53$0.96$1.57$7.18$7.72$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$1.76$2.08$6.50$5.25$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$2.29$0.83$5.26$5.60$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.74$1.17$7.04$7.36$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.19$1.51$7.82$6.87$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.32$0.56$7.22$7.64$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.97$0.92$7.05$6.96$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.00$1.17$0.83$6.75$6.60$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.70$1.02$0.68$6.71$5.74$0.97
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.14$0.60$6.03$5.51$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$1.27$7.37$5.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$1.11$7.68$5.86
2011Summary only. Only limited summary data is available for this year.$8.56$0.78$7.78$5.66$5.89$0.23
Peer Organizations

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