Civic Intelligence

The Performance Circle DBA Paradise Theatre

990EZ • Fiscal year 2016 • EIN 91-1320423

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 21, 2017

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

86th percentile

0.33x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$57,901

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$96,082

Up $40,641 (+73%) from 2015

Net Assets

Up

$64,020

Up $10,351 (+19%) from 2015

Liabilities

Up

$32,062

Up $30,290 (+1709%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Up

$191,551

Up $18,939 (+11%) from 2015

Expenses

Up

$181,200

Up $5,984 (+3.4%) from 2015

Net Income

Up

$10,351

Up $12,955 (+498%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$96,082
Liabilities$32,062
Net Assets$64,020
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$191,551
Expenses$181,200
Net Income$10,351
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 21, 2017
Return Version
2015v3.0
Gross Receipts
$195,871
Mission and Program Overview

Mission

To provide public entertainment through the theatre.

Program Services

DescriptionGrantsExpenses
PROVIDED THE COMMUNITY WITH THEATRICAL PRODUCTIONS.$8,600$31,079
PROVIDED THE COMMUNITY WITH EDUCATIONAL CAMPS AND CLASSES.$0$375
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI RICHARDSExecutive Artistic DirectoFT$57,901-$57,901
JON ELSTONMember-$0--
TAMARA A MILLSMember-$0--
MARIANNE MCCOLLEYMember-$0--
MELANIE BRACEMember-$0--
JEFF RICHARDSMemberFT$0--
TROY TURNLEYPresident-$0--
SHANNON RAUCHSecretary/Treasurer-$0--
ROBERTA JOHNSTONMember-$0--
JIM GORMANMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$15,268$15,268-$15,268
Haunted House$6,495$6,495-$6,495
Total Events$28,822$28,822$4,320$24,502
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
2017-06-21
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: rental income. Amount: 1,000. Description: moving sale. Amount: 476. Description: concessions. Amount: 577. Total to form 990-ez, line 8: 2,053.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 5,069. Description: other expenses. Amount: 24,788. Total to form 990-ez, line 14: 29,857.”

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

“Description: bank charges. Amount: 10,041. Description: production expenses. Amount: 31,079. Description: camp expenses. Amount: 375. Description: equipment and equipment lease. Amount: 3,568. Description: office expenses. Amount: 2,041. Description: insurance. Amount: 4,449. Description: repairs and maintenance. Amount: 9,894. Description: licenses and permits. Amount: 1,343. Description: website expenses. Amount: 250. Description: auto. Amount: 22. Description: advertising. Amount: 117. Description: moving expenses. Amount: 1,651. Description: interest expense. Amount: 1,059. Description: concessions expense. Amount: 1,605. Total to form 990-ez, line 16: 67,494.”

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

“Description: other depreciable assets. Beg. Of year amount: 3,513. End of year amount: 3,155.”

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

“Description: payroll liabilities. Beg. Of year amount: 1,772. End of year amount: 2,062. Description: loan - columbia. Beg. Of year amount: 0. End of year amount: 30,000.”

Raw XML Appendix212 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICKI RICHARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum02538517529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GIG HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt034978
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02615
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096082
IRS990EZ/FundraisingGrossIncomeAmt030123
IRS990EZ/GrossReceiptsAmt0195871
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt019932
IRS990EZ/LandAndBuildingsGrp/EOYAmt056676
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064020
IRS990EZ/OccupancyRentUtltsAndMaintAmt029857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt557901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON ELSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMARA A MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIANNE MCCOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANIE BRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKI RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TROY TURNLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHANNON RAUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERTA JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM GORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE ARTISTIC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03513
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03155
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt067494
IRS990EZ/OtherRevenueTotalAmt02053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PUBLIC ENTERTAINMENT THROUGH THE THEATRE.
IRS990EZ/PrintingPublicationsPostageAmt01875
IRS990EZ/ProgramServiceRevenueAmt0128717
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED THE COMMUNITY WITH THEATRICAL PRODUCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED THE COMMUNITY WITH EDUCATIONAL CAMPS AND CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031079
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1375
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt079359
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04320
IRS990EZ/SpecialEventsNetIncomeLossAmt025803
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01772
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032062
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0181200
IRS990EZ/TotalProgramServiceExpensesAmt031454
IRS990EZ/TotalRevenueAmt0191551
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PARADISETHEATRE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt082252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082252
IRS990ScheduleA/TotalSupportAmt082252
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04320
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAUNTED HOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024502
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENTAL INCOME. AMOUNT: 1,000. DESCRIPTION: MOVING SALE. AMOUNT: 476. DESCRIPTION: CONCESSIONS. AMOUNT: 577. TOTAL TO FORM 990-EZ, LINE 8: 2,053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 5,069. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,788. TOTAL TO FORM 990-EZ, LINE 14: 29,857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 10,041. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 31,079. DESCRIPTION: CAMP EXPENSES. AMOUNT: 375. DESCRIPTION: EQUIPMENT AND EQUIPMENT LEASE. AMOUNT: 3,568. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,041. DESCRIPTION: INSURANCE. AMOUNT: 4,449. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 9,894. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 1,343. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 250. DESCRIPTION: AUTO. AMOUNT: 22. DESCRIPTION: ADVERTISING. AMOUNT: 117. DESCRIPTION: MOVING EXPENSES. AMOUNT: 1,651. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,059. DESCRIPTION: CONCESSIONS EXPENSE. AMOUNT: 1,605. TOTAL TO FORM 990-EZ, LINE 16: 67,494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,513. END OF YEAR AMOUNT: 3,155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,772. END OF YEAR AMOUNT: 2,062. DESCRIPTION: LOAN - COLUMBIA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30,000.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02538517529
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
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/PreparerFirmGrp/PreparerFirmEIN0911342742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYAN JORGENSON & LIMOLI PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07525 PIONEER WAY STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098335
ReturnHeader/PreparerPersonGrp/PhoneNum02538513425
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN SMITH
ReturnHeader/ReturnTs02017-06-29T10:42:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,082
Liabilities
$32,062
Net assets
$64,020
Revenue
$191,551
Expenses
$181,200
Net income
$10,351
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits