Civic Intelligence

Theater Schmeater

990EZ • Fiscal year 2012 • EIN 91-1575262

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 20, 2013

1500 Summit Avenue98122
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$35,014

Up $6,840 (+24%) from 2011

Net Assets

Up

$31,962

Up $5,186 (+19%) from 2011

Liabilities

Up

$3,052

Up $1,654 (+118%) from 2011

Revenue

Up

$113,792

Up $10,155 (+9.8%) from 2011

Expenses

Up

$115,250

Up $16,422 (+17%) from 2011

Net Income

Down

-$1,458

Down $6,267 (-130%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $23,695Liabilities 2010: $1,728Net Assets 2010: $21,9672010Assets 2011: $28,174Liabilities 2011: $1,398Net Assets 2011: $26,7762011Assets 2012: $35,014Liabilities 2012: $3,052Net Assets 2012: $31,9622012Assets 2013: $118,431Liabilities 2013: $2,247Net Assets 2013: $116,1842013Assets 2014: $215,764Liabilities 2014: $13,566Net Assets 2014: $202,1982014Assets 2015: $209,268Liabilities 2015: $7,525Net Assets 2015: $201,7432015Assets 2016: $201,993Liabilities 2016: $10,540Net Assets 2016: $191,4532016Assets 2017: $194,008Liabilities 2017: $3,3222017

Highlighted filing

2012

Assets$35,014
Liabilities$3,052
Net Assets$31,962

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $99,578Expenses 2010: $89,264Net Income 2010: $10,3142010Revenue 2011: $103,637Expenses 2011: $98,828Net Income 2011: $4,8092011Revenue 2012: $113,792Expenses 2012: $115,250Net Income 2012: -$1,4582012Revenue 2013: $161,069Expenses 2013: $76,847Net Income 2013: $84,2222013Revenue 2014: $188,189Expenses 2014: $102,175Net Income 2014: $86,0142014Revenue 2015: $137,744Expenses 2015: $138,199Net Income 2015: -$4552015Revenue 2016: $125,370Expenses 2016: $135,660Net Income 2016: -$10,2902016Revenue 2017: $127,050Expenses 2017: $127,217Net Income 2017: -$1672017

Highlighted filing

2012

Revenue$113,792
Expenses$115,250
Net Income-$1,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To produce great plays simply and foster a love of theater as an art form in future audiences.

Filing and Contact Details

Filer

EIN
91-1575262
Raw XML Appendix230 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/CostOfGoodsSold04035
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/ExcessOrDeficitForYear0-1458
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BENSON CHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHERINE WOOLVERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREW BISHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIFFANY POKORNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANGELA BATISTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MADELINE FISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARCUS HUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RAELENE PLANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHRISTINE RUPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JILL SNYDER MARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11AMY WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0550
IRS990EZ/OtherAssetsTotal/EOY02307
IRS990EZ/OtherChangesInNetAssets06644
IRS990EZ/OtherExpensesTotal060828
IRS990EZ/OtherRevenueTotal01559
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRODUCE GREAT PLAYS SIMPLY AND FOSTER A LOVE OF THEATER AS AN ART FORM IN FUTURE AUDIENCES.
IRS990EZ/PrintingPublicationsPostage0457
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2012 THEATER SCHMEATER PRODUCED AND PRESENTED 10 DIFFERENT PIECES OF ORIGINAL THEATER, BENEFITING 5,446 AUDIENCE MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses099323
IRS990EZ/ProgramServiceRevenue048977
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021662
IRS990EZ/SpecialEventsDirectExpenses06738
IRS990EZ/SpecialEventsNetIncomeLoss01714
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01398
IRS990EZ/SumOfTotalLiabilities/EOY03052
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101500 SUMMIT AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098122
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROGER W HUSTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02063245801
IRS990EZ/TotalAssets/BOY028174
IRS990EZ/TotalAssets/EOY035014
IRS990EZ/TotalExpenses0115250
IRS990EZ/TotalProgramServiceExpenses099323
IRS990EZ/TotalRevenue0113792
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SCHMEATER.ORG
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER ADDL INFO: THEATER SCHMEATER ONLY ENGAGES IN MERCHANDISE, ADMISSIONS AND OTHER FEES AND SALES AS RELATED TO ITS EXEMPT PURPOSE.; OTHER INCOME PART III, LINE 12; DESCRIPTION: MISC INCOME; 2011: 45.; DESCRIPTION: PRIOR YEAR EXPENSES VOIDED; 2012: 1309.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear056809
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044762
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043358
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years040997
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029665
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0215591
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total031
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear066418
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055074
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years056174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years056178
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037366
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0271210
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear029
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total031
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01309
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year045
IRS990ScheduleA/OtherIncome509/Total01354
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99720
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYear0123227
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year099836
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years099532
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years097175
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067031
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10936
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IRS990ScheduleO/GeneralExplanation/Explanation0PRIOR YEAR EXPENSES WERE FOUND THAT WERE DUPLICATES AND NEEDED TO BE VOIDED
IRS990ScheduleO/GeneralExplanation/Explanation1MINOR FEE COLLECTED FROM OTHER ORGANIZATIONS TO DEFER COST OF THEATER SPACE USAGE
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR YEAR EXPENSES VOIDED 1309. SPACE RENTAL 250.
IRS990ScheduleO/GeneralExplanation/Explanation3CREDIT CARD PROCESSING FEES/BANK CHARGES 2084. PRODUCTION OF SHOWS 33930. ADVERTISING 2228. DUES AND SUBSCRIPTIONS 506. INSURANCE 3890. MEALS 3755. PARKING 276. SUPPLIES 1705. TAXES AND LICENSES 1917. THEATER EQUIPMENT 4896. TRAVEL 3744. DEPRECIATION 1897.
IRS990ScheduleO/GeneralExplanation/Explanation4FIXED ASSETS PRIOR YEARS NOT REPORTED CORRECTLY 6644.
IRS990ScheduleO/GeneralExplanation/Explanation5RECEIVABLES 550. 630. PREPAID EXPENSES 0. 1677.
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS PAYABLE 300. 908. PAYROLL TAXES PAYABLE 1098. 451. SALES TAX PAYABLES 0. 823. DEFERRED PUNCH CARDS 0. 870.
IRS990ScheduleO/GeneralExplanation/Identifier0PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/Identifier1PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911575262
ReturnHeader/Filer/Name/BusinessNameLine10THEATER SCHMEATER
ReturnHeader/Filer/NameControl0THEA
ReturnHeader/Filer/Phone02063245801
ReturnHeader/Filer/USAddress/AddressLine101500 SUMMIT AVENUE
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098122
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-20
ReturnHeader/Officer/Name0ROGER W HUSTON
ReturnHeader/Officer/Phone02063245801
ReturnHeader/Officer/Title0MANAGING DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CREATIVE RESULTS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10912 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDMONDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980202907
ReturnHeader/Preparer/Name0KATHLEEN HUSTON
ReturnHeader/Preparer/Phone04257727074
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-20T13:07:59-07:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits