Civic Intelligence

The Performance Circle DBA Paradise Theatre

990EZ • Fiscal year 2018 • EIN 91-1320423

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 08, 2019

Organization ProfileWWW.PARADISETHEATRE.ORG
3114 Judson StreetGig Harbor, WA 98335

(253) 851-7529

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$66,700

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$85,339

Up $9,456 (+12%) from 2017

Net Assets

Up

$64,447

Up $20,645 (+47%) from 2017

Liabilities

Down

$20,892

Down $11,189 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin64th percentile

Revenue

Up

$192,393

Up $25,933 (+16%) from 2017

Expenses

Down

$171,748

Down $14,930 (-8.0%) from 2017

Net Income

Up

$20,645

Up $40,863 (+202%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$100K$50K$0Assets 2011: $62,247Liabilities 2011: $1,6182011Assets 2012: $40,706Liabilities 2012: $1,567Net Assets 2012: $39,1392012Assets 2013: $40,730Liabilities 2013: $1,590Net Assets 2013: $39,1402013Assets 2014: $57,938Liabilities 2014: $1,6652014Assets 2015: $55,441Liabilities 2015: $1,772Net Assets 2015: $53,6692015Assets 2016: $96,082Liabilities 2016: $32,062Net Assets 2016: $64,0202016Assets 2017: $75,883Liabilities 2017: $32,081Net Assets 2017: $43,8022017Assets 2018: $85,339Liabilities 2018: $20,892Net Assets 2018: $64,4472018Assets 2019: $73,315Liabilities 2019: $1,622Net Assets 2019: $71,6932019

Highlighted filing

2018

Assets$85,339
Liabilities$20,892
Net Assets$64,447
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KRevenue 2011: $172,959Expenses 2011: $183,947Net Income 2011: -$10,9882011Revenue 2012: $145,595Expenses 2012: $160,464Net Income 2012: -$14,8692012Revenue 2013: $146,569Expenses 2013: $146,568Net Income 2013: $12013Revenue 2014: $168,021Expenses 2014: $150,888Net Income 2014: $17,1332014Revenue 2015: $172,612Expenses 2015: $175,216Net Income 2015: -$2,6042015Revenue 2016: $191,551Expenses 2016: $181,200Net Income 2016: $10,3512016Revenue 2017: $166,460Expenses 2017: $186,678Net Income 2017: -$20,2182017Revenue 2018: $192,393Expenses 2018: $171,748Net Income 2018: $20,6452018Revenue 2019: $150,586Expenses 2019: $143,340Net Income 2019: $7,2462019

Highlighted filing

2018

Revenue$192,393
Expenses$171,748
Net Income$20,645
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 8, 2019
Return Version
2017v2.3
Gross Receipts
$195,730
Mission and Program Overview

Mission

To provide public entertainment through the theatre.

Program Services

DescriptionGrantsExpenses
PROVIDED THE COMMUNITY WITH THEATRICAL PRODUCTIONS.$1,600$25,884
PROVIDED THE COMMUNITY WITH EDUCATIONAL CAMPS AND CLASSES.$0$861
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI RICHARDSExecutive Artistic DirectoFT$66,700-$66,700
JEFF RICHARDSManaging DirectorFT$800-$800
TAMARA A MILLSMember-$0--
MARIANNE MCCOLLEYMember-$0--
TROY TURNLEYPresident-$0--
KIM BJORNSecretary/Treasurer-$0--
ROBERTA JOHNSTONMember-$0--
JIM GORMANMember-$0--
REX DAVISONMember-$0--
SHANNON BURCHMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Firework Sales$10,094$10,094-$10,094
Haunted House$7,530$7,530-$7,530
Total Events$20,587$20,587$3,337$17,250
Filing and Contact Details

Filer

Filer Name
The Performance Circle
EIN
91-1320423
Phone
2538517529
Address
3114 JUDSON STREET, GIG HARBOR, WA 98335

Signing Officer

Name
Vicki Richards
Title
Executive Artistic Director
Phone
2538517529
Signed
2019-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Ryan Jorgenson & Limoli Ps
Address
7525 PIONEER WAY SUITE 201, GIG HARBOR, WA 98335
Preparer
Jean Smith
Phone
2538513425
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: concessions. Amount: 1,294. Total to form 990-ez, line 14: 35,864.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 5,663. Description: other expenses. Amount: 30,201.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 8,209. Description: production expenses. Amount: 25,884. Description: camp expenses. Amount: 861. Description: equipment and equipment lease. Amount: 4,714. Description: office expenses. Amount: 3,313. Description: insurance. Amount: 3,352. Description: repairs and maintenance. Amount: 559. Description: licenses and permits. Amount: 390. Description: website expenses. Amount: 460. Description: advertising. Amount: 252. Description: music. Amount: 850. Description: concessions expense. Amount: 1,436. Description: state taxes. Amount: 186. Total to form 990-ez, line 16: 50,466.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 2,294. End of year amount: 1,689.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 2,081. End of year amount: 1,874. Description: loan - columbia. Beg. Of year amount: 30,000. End of year amount: 19,018.”

Raw XML Appendix218 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02538517529
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GIG HARBOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMARA A MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIANNE MCCOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TROY TURNLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM BJORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERTA JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM GORMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHANNON BURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MANAGING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE ARTISTIC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02294
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01689
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050466
IRS990EZ/OtherRevenueTotalAmt01294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PUBLIC ENTERTAINMENT THROUGH THE THEATRE.
IRS990EZ/PrintingPublicationsPostageAmt01802
IRS990EZ/ProgramServiceRevenueAmt0154682
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED THE COMMUNITY WITH THEATRICAL PRODUCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED THE COMMUNITY WITH EDUCATIONAL CAMPS AND CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025884
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1861
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt081056
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03337
IRS990EZ/SpecialEventsNetIncomeLossAmt017250
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032081
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020892
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0171748
IRS990EZ/TotalProgramServiceExpensesAmt026745
IRS990EZ/TotalRevenueAmt0192393
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PARADISETHEATRE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016401
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017567
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086072
IRS990ScheduleA/TotalSupportAmt086072
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03337
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORK SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAUNTED HOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020587
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03337
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONCESSIONS. AMOUNT: 1,294. TOTAL TO FORM 990-EZ, LINE 14: 35,864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 5,663. DESCRIPTION: OTHER EXPENSES. AMOUNT: 30,201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 8,209. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 25,884. DESCRIPTION: CAMP EXPENSES. AMOUNT: 861. DESCRIPTION: EQUIPMENT AND EQUIPMENT LEASE. AMOUNT: 4,714. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,313. DESCRIPTION: INSURANCE. AMOUNT: 3,352. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 559. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 390. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 460. DESCRIPTION: ADVERTISING. AMOUNT: 252. DESCRIPTION: MUSIC. AMOUNT: 850. DESCRIPTION: CONCESSIONS EXPENSE. AMOUNT: 1,436. DESCRIPTION: STATE TAXES. AMOUNT: 186. TOTAL TO FORM 990-EZ, LINE 16: 50,466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,294. END OF YEAR AMOUNT: 1,689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,081. END OF YEAR AMOUNT: 1,874. DESCRIPTION: LOAN - COLUMBIA. BEG. OF YEAR AMOUNT: 30,000. END OF YEAR AMOUNT: 19,018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02538517529
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PERFORMANCE CIRCLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA PARADISE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0911320423
ReturnHeader/Filer/PhoneNum02538517529
ReturnHeader/Filer/USAddress/AddressLine1Txt03114 JUDSON STREET
ReturnHeader/Filer/USAddress/CityNm0GIG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098335
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023AE6B8C97128D420573B5765A20EB74F95C48FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.108.61
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:57:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYAN JORGENSON & LIMOLI PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07525 PIONEER WAY SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098335
ReturnHeader/PreparerPersonGrp/PhoneNum02538513425
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN SMITH
ReturnHeader/ReturnTs02019-08-13T13:04:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,339
Liabilities
$20,892
Net assets
$64,447
Revenue
$192,393
Expenses
$171,748
Net income
$20,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$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