Civic Intelligence

Youth Theatre Northwest

EIN 91-1261911 • 501(c)3 • Mercer Island, WA

Profile

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.

PO Box 296Mercer Island, WA 98040-0296

youththeatre.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

97th percentile

280%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$331,901

Up $244,469 (+280%) from 2024

Liabilities

Up

$206,587

Up $110,431 (+115%) from 2024

Net Assets

Up

$125,314

Up $134,038 (+1536%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin68th percentile

Revenue

Up

$832,664

Up $241,213 (+41%) from 2024

Expenses

Down

$707,350

Down $51,585 (-6.8%) from 2024

Net Income

Up

$125,314

Up $292,798 (+175%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2025

Assets$331,901
Liabilities$206,587
Net Assets$125,314
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$832,664
Expenses$707,350
Net Income$125,314
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$331,901
Liabilities
$206,587
Net assets
$125,314
Revenue
$832,664
Expenses
$707,350
Net income
$125,314
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$941,553
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,367$197,370▲ $167,003
Rtn Earn Endowment Incm Other Fnds$93,036$125,314▲ $32,278
Land, Buildings, and Equipment, Net$44,123$84,051▲ $39,928
Accounts Receivable$29,423$34,203▲ $4,780
Prepaid Expenses and Deferred Charges$15,164$16,277▲ $1,113
Total Assets$119,077$331,901▲ $212,824
Liabilities
Accounts Payable and Accrued Expenses$26,041$140,312▲ $114,271
Other Liabilities-$66,275-
Total Liabilities$26,041$206,587▲ $180,546
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,036$125,314▲ $32,278
Total Liabilities and Net Assets / Fund Balance$119,077$331,901▲ $212,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,261$42,006-
Leasehold Improvements$82,790$56,987-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Martina DaltonPresident/Chairman
Carrie RolphDirector
Celina PizarroDirector
Crystal TaitagueDirector
Ellen BlanchardDirector
Janet SummerfeltDirector
Kelsey JoyceDirector
Malcolm LawrenceDirector
Megan HampDirector
Samantha SangreyDirector
Tom LoftonDirector
Paula SchachtelSecretary
Daphne KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$434,954
Investment Income
$4
Other Revenue
$397,706
Change in Net Assets
$125,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$504,151$196,972$0$701,123
Depreciation Depletion$6,227$0$0$6,227
Total Functional Expenses$510,378$196,972$0$707,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$506,595
Fundraising Direct Expenses$108,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grants/Fndt Etc$473,202$473,202$69,713$403,489
Annual Gala$99,251$99,251$39,176$60,075
Total Events$572,453$572,453$108,889$463,564
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous$66,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Youth Theatre Northwest
EIN
91-1261911
Phone
2062324145
Address
PO Box 296, Mercer Island, WA 98040-0296

Signing Officer

Name
Martina E Dalton
Title
President
Phone
2062324145
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martina E Dalton
Formed
1984
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
54
Volunteers
100

Preparer

Firm
Schoonover Consulting Inc
Address
5015 141ST AVE SE, BELLEVUE, WA 98006
Preparer
Ellen F Schoonover
Phone
4256432048
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Form 990, Part IX, Line 11G

“Combined Expenses 701123. 504151. 196972.”

Raw XML AppendixShowing 400 of 448 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/PrincipalOfficerNm0Martina E Dalton
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc041000&44000 Production
IRS990/ProgramServiceRevenueGrp/Desc145400 Education
IRS990/ProgramServiceRevenueGrp/Desc245600 Outreach
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Outreach: YTN provides outreach for schools across the Puget Sound area. Out in-class residencies bring books, lessons and topics to life, integrating with curriculum for 1-week and longer. After School Enrichment programs offer creative experiences, from imaginative journeys to acting and musical theatre. Out Show to Go Program brings productions to schools lacking theatre resources.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036561
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050972
IRS990/ProgSrvcAccomActy3Grp/Desc0Education: YTN provides education in all aspects of theatre arts to hundreds of enrollees age 3-18. Taught by professions teaching artists, our classes dive into creative problem solving, character creation, musical theatre training, imaginative; play, scene and performance training. We offer weekly classes throughout the school year and 1-week to 3-week camps in the summer. These programs are suppoprted with 480 hours by volunteers.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0321248
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0668438
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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Grants/Fndt Etc
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0473202
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt069713
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Part II Column A, in order to conduct a Gala Fund Raiser the organization relies on many volunteers. For FYE 2023 10 hour by volunteers was used. Also, though not directly with the Gala, 18 hours from volunteers were derived for the indirect efforts in the administration of the event.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed by the Executive Director, Chairman, and Secretary of the Governing Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Combined Expenses 701123. 504151. 196972.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11g
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707350
IRS990/TotalGrossUBIAmt04
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IRS990/TotalLiabilitiesEOYAmt0206587
IRS990/TotalLiabilitiesGrp/BOYAmt026041
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125314
IRS990/TotalProgramServiceExpensesAmt0510378
IRS990/TotalProgramServiceRevenueAmt0434954

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