Civic Intelligence

Capital Playhouse

990EZ • Fiscal year 2015 • EIN 91-1342085

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

PO Box 513Olympia, WA 98507

(360) 943-2744

Siviq Scores

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

Liabilities / Assets

99th percentile

11.55x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

133.34x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$35,670

Down $7,302 (-17%) from 2014

Net Assets

Down

-$376,220

Down $3,540 (-0.9%) from 2014

Liabilities

Down

$411,890

Down $3,762 (-0.9%) from 2014

Revenue

Down

$3,089

Down $45,012 (-94%) from 2014

Expenses

Down

$3,381

Down $25,945 (-88%) from 2014

Net Income

Down

-$292

Down $19,067 (-102%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $149,759Liabilities 2010: $361,053Net Assets 2010: -$211,2942010Assets 2011: $266,615Liabilities 2011: $546,382Net Assets 2011: -$279,7672011Assets 2012: $205,367Liabilities 2012: $430,965Net Assets 2012: -$225,5982012Assets 2013: $184,741Liabilities 2013: $459,939Net Assets 2013: -$275,1982013Assets 2014: $42,972Liabilities 2014: $415,652Net Assets 2014: -$372,6802014Assets 2015: $35,670Liabilities 2015: $411,890Net Assets 2015: -$376,2202015

Highlighted filing

2015

Assets$35,670
Liabilities$411,890
Net Assets-$376,220

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $788,430Expenses 2010: $764,894Net Income 2010: $23,5362010Revenue 2011: $659,488Expenses 2011: $718,170Net Income 2011: -$58,6822011Expenses 2012: $462,1132012Revenue 2013: $293,206Expenses 2013: $342,806Net Income 2013: -$49,6002013Revenue 2014: $48,101Expenses 2014: $29,326Net Income 2014: $18,7752014Revenue 2015: $3,089Expenses 2015: $3,381Net Income 2015: -$2922015

Highlighted filing

2015

Revenue$3,089
Expenses$3,381
Net Income-$292
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$3,089
Mission and Program Overview

Mission

The Organization uses music, theater and dance to build self-confidence, responsibility and leadership for the arts in our community. The Organization's main programs consist of; Kids at Play summer youth musicals, Black Box performances, Kids in Koncert, community programs in the schools and performing arts classes.

Program Services

DescriptionGrantsExpenses
Miscellaneous--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael OshikiVice President-$0--
Brian MorganSecretary-$0--
Marcia TunheimPresident-$0--
Kim WallaceTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Capital Playhouse
EIN
91-1342085
Phone
3609432744
Address
PO Box 513, Olympia, WA 98507

Signing Officer

Name
Marcia Tunheim
Title
President
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
McSwain and Company PS
Address
612 Woodland Square Loop SE Suite 3, Lacey, WA 98503
Preparer
Jeff Hollingsworth CPA
Phone
3603579304
Supplemental Narrative

Additional Explanations

Other Expenses.1

Facilities and Equipment $1341

Other Expenses.2

Miscellaneous $659

Other Expenses.4

Telephone $48

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $510 Prepaid Expenses and Deferred Charges - Ending $0

Other Assets.1

Equipment/Cosutmes - Beginning $5368 Equipment/Cosutmes - Ending $5368

Other Assets.2

Deposits - Beginning $4573 Deposits - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $256104 Accounts Payable and Accrued Expenses - Ending $256143

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $119504 Payable to Officers, Directors, Etc. - Ending $115704

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $40044 Unsecured Notes and Loans Payable - Ending $40043

Raw XML Appendix197 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/BooksInCareOfDetail/USAddress/CityNm0Olympia
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05368
IRS990EZ/OtherChangesInNetAssetsAmt0-3248
IRS990EZ/OtherExpensesTotalAmt02048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization uses music, theater and dance to build self-confidence, responsibility and leadership for the arts in our community. The Organization's main programs consist of; Kids at Play summer youth musicals, Black Box performances, Kids in Koncert, community programs in the schools and performing arts classes.
IRS990EZ/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Miscellaneous
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03381
IRS990EZ/TotalRevenueAmt03089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.capitalplayhouse.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325752
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01164915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02626
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0516095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0659487
IRS990ScheduleA/Total509Grp/TotalAmt01534768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03089
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1115322
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Denny Kingsbury
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1June Demkovic
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0115704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Facilities and Equipment $1341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Expenses and Deferred Charges - Beginning $510 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment/Cosutmes - Beginning $5368 Equipment/Cosutmes - Ending $5368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deposits - Beginning $4573 Deposits - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $256104 Accounts Payable and Accrued Expenses - Ending $256143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payable to Officers, Directors, Etc. - Beginning $119504 Payable to Officers, Directors, Etc. - Ending $115704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unsecured Notes and Loans Payable - Beginning $40044 Unsecured Notes and Loans Payable - Ending $40043
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1008
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcia Tunheim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Capital Playhouse
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0911342085
ReturnHeader/Filer/PhoneNum03609432744
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 513
ReturnHeader/Filer/USAddress/CityNm0Olympia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McSwain and Company PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 Woodland Square Loop SE Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lacey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098503
ReturnHeader/PreparerPersonGrp/PhoneNum03603579304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Hollingsworth CPA
ReturnHeader/ReturnTs02016-08-12T12:13:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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Filings