The Performance Circle DBA Paradise Theatre

990EZ • Fiscal year 2013 • EIN 91-1320423

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 24, 2014

Organization Profile WWW.PARADISETHEATRE.ORG

PO Box 498335

Siviq Scores

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

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

0.1%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

0.7%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets69th percentile

Assets

$40,730

Up $24 (+0.1%) from 2012

Net Assets

$39,140

Up $1 (+0.0%) from 2012

Liabilities

$1,590

Up $23 (+1.5%) from 2012

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin42nd percentile

Revenue

$146,569

Up $974 (+0.7%) from 2012

Expenses

Down

$146,568

Down $13,896 (-8.7%) from 2012

Net Income

Up $14,870 (+100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2013

Assets$40,730

Liabilities$1,590

Net Assets$39,140

Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2013

Revenue$146,569

Expenses$146,568

Net Income$1

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Apr 24, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

To provide public entertainment through the theatre.

Filing and Contact Details

Filer

EIN: 91-1320423

Raw XML Appendix226 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	6438
IRS990EZ/CashSavingsAndInvestments/EOY	0	11076
IRS990EZ/CompensationOfHighestPaidEmpl/AverageHoursPerWeek	0	40.00
IRS990EZ/CompensationOfHighestPaidEmpl/Compensation	0	57902
IRS990EZ/CompensationOfHighestPaidEmpl/EmployeeBenefits	0	0
IRS990EZ/CompensationOfHighestPaidEmpl/ExpenseAccount	0	0
IRS990EZ/CompensationOfHighestPaidEmpl/Name	0	VICKI RICHARDS
IRS990EZ/CompensationOfHighestPaidEmpl/Title	0	EXEC DIRECTOR
IRS990EZ/ContributionsGiftsGrantsEtc	0	11910
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1
IRS990EZ/FeesAndOthPymtToIndContractors	0	3311
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	42386
IRS990EZ/GrossReceipts	0	150767
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIV	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InfoInScheduleOPartVI	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	5100
IRS990EZ/LandAndBuildings/BOY	0	27568
IRS990EZ/LandAndBuildings/EOY	0	24816
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	39139
IRS990EZ/NetAssetsOrFundBalancesBOY	0	39139
IRS990EZ/NetAssetsOrFundBalances/EOY	0	39140
IRS990EZ/NetAssetsOrFundBalancesEOY	0	39140
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	12858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KERRY ROBIN SCARVIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	VICKI RICHARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JEFF RICHARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BETTY BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DIANE DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MARIANNE MCCOLLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	NOELLE BRAMBILA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	TAMARA A MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	JON ELSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	6700
IRS990EZ/OtherAssetsTotal/EOY	0	4838
IRS990EZ/OtherExpensesTotal	0	51611
IRS990EZ/OtherRevenueTotal	0	300
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE PUBLIC ENTERTAINMENT THROUGH THE THEATRE
IRS990EZ/PrintingPublicationsPostage	0	560
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE PERFORMANCE CIRCLE'S TAX EXEMPT PURPOSE IS TO PROVIDE COMMUNITY THEATRICAL PRODUCTIONS.
IRS990EZ/ProgramServiceRevenue	0	91071
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	78228
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	4198
IRS990EZ/SpecialEventsNetIncomeLoss	0	38188
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1567
IRS990EZ/SumOfTotalLiabilities/EOY	0	1590
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 4
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GIG HARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98335
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CO ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2538517529
IRS990EZ/TotalAssets/BOY	0	40706
IRS990EZ/TotalAssets/EOY	0	40730
IRS990EZ/TotalExpenses	0	146568
IRS990EZ/TotalRevenue	0	146569
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.paradisetheatre.org
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	11910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	11162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	5658
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	9790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	5218
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	43738
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	715194
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.77930
IRS990ScheduleA/PublicSupportTotal170	0	43738
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	11910
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	11162
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	5658
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	9790
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	5218
IRS990ScheduleA/Total170/Total	0	43738
IRS990ScheduleA/TotalSupport	0	43738
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	14074
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	11890
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	14742
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	40706
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	14074
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	11890
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	14742
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	40706
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	SEASON PASS
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	40706
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	2
IRS990ScheduleO/GeneralExplanation/Explanation	0	PAYROLL TAX PAYABLE - Beginning $1567 PAYROLL TAX PAYABLE - Ending $1590
IRS990ScheduleO/GeneralExplanation/Explanation	1	Machinery and Equipment - Beginning $6700 Machinery and Equipment - Ending $4838
IRS990ScheduleO/GeneralExplanation/Explanation	2	PENALTIES $10
IRS990ScheduleO/GeneralExplanation/Explanation	3	AUTO $14
IRS990ScheduleO/GeneralExplanation/Explanation	4	PERSONAL PROPERTY TAX $15
IRS990ScheduleO/GeneralExplanation/Explanation	5	LICENSES AND PERMITS $170
IRS990ScheduleO/GeneralExplanation/Explanation	6	EQUIPMENT & EQUIPMENT RENT $489
IRS990ScheduleO/GeneralExplanation/Explanation	7	BANK CHARGES $3015
IRS990ScheduleO/GeneralExplanation/Explanation	8	TELEPHONE $3090
IRS990ScheduleO/GeneralExplanation/Explanation	9	REPAIRS & MAINTENANCE $3152
IRS990ScheduleO/GeneralExplanation/Explanation	10	PRODUCTION EXPENSES $33548
IRS990ScheduleO/GeneralExplanation/Explanation	11	Depreciation $4614
IRS990ScheduleO/GeneralExplanation/Explanation	12	Office Expenses $2921
IRS990ScheduleO/GeneralExplanation/Explanation	13	Advertising and Promotion $573
IRS990ScheduleO/GeneralExplanation/Explanation	14	BUY A CHAIR $300
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Revenue.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	911320423
ReturnHeader/Filer/Name/BusinessNameLine1	0	PERFORMANCE CIRCLE
ReturnHeader/Filer/Name/BusinessNameLine2	0	dba PARADISE THEATRE
ReturnHeader/Filer/NameControl	0	PERF
ReturnHeader/Filer/Phone	0	2538517529
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 4
ReturnHeader/Filer/USAddress/City	0	GIG HARBOR
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98335
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-04-24
ReturnHeader/Officer/Name	0	VICKI RICHARDS
ReturnHeader/Officer/Title	0	Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Zack Rosenbloom and Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	POBox 409
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Gig Harbor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	98335
ReturnHeader/Preparer/Name	0	ZACK ROSENBLOOM CPA
ReturnHeader/Preparer/Phone	0	2538533383
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-04-24T14:14:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $40,730
Liabilities: $1,590
Net assets: $39,140
Revenue: $146,569
Expenses: $146,568
Net income: $1

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.73	$0.02	$0.72	$1.51	$1.43	$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.85	$0.21	$0.64	$1.92	$1.72	$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.76	$0.32	$0.44	$1.66	$1.87	$0.20
2016Detailed filing. Detailed filing data is available for this year.	$0.96	$0.32	$0.64	$1.92	$1.81	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$0.55	$0.02	$0.54	$1.73	$1.75	$0.03
2014Summary only. Only limited summary data is available for this year.	$0.58	$0.02		$1.68	$1.51	$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.41	$0.02	$0.39	$1.47	$1.47	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.41	$0.02	$0.39	$1.46	$1.60	$0.15
2011Summary only. Only limited summary data is available for this year.	$0.62	$0.02		$1.73	$1.84	$0.11