Civic Intelligence

Theater Schmeater

990EZ • Fiscal year 2014 • EIN 91-1575262

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 20, 2015

Organization ProfileWWW.SCHMEATER.ORG
300 Lenora Street 161Seattle, WA 98121

(206) 324-5801

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$215,764

Up $97,333 (+82%) from 2013

Net Assets

Up

$202,198

Up $86,014 (+74%) from 2013

Liabilities

Up

$13,566

Up $11,319 (+504%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin91st percentile

Revenue

Up

$188,189

Up $27,120 (+17%) from 2013

Expenses

Up

$102,175

Up $25,328 (+33%) from 2013

Net Income

Up

$86,014

Up $1,792 (+2.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2014

Assets$215,764
Liabilities$13,566
Net Assets$202,198
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

2014

Revenue$188,189
Expenses$102,175
Net Income$86,014
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 20, 2015
Return Version
2014v5.0
Gross Receipts
$198,282
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
IN 2014 THEATER SCHMEATER PRODUCED AND PRESENTED 8 DIFFERENT PIECES OF PERFORMANCE ART, BENEFITING 2,944 AUDIENCE MEMBERS.-$91,118
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE WOOLVERTONVice President-$0--
BOB SEPULVEDAPresident-$0--
ANGELA BATISTETrustee-$0--
RAELENE PLANTTrustee-$0--
JILL SNYDER MARRTrustee-$0--
RACHEL SORRELSSecretary-$0--
AMY WALLACETreasurer-$0--
CLINTON MOORETrustee-$0--
MAUREEN CARUSOTrustee-$0--
SARAH CARROLLTrustee-$0--
DOUGLASS AUSTIN IIITrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$18,581$5,466$1,221$4,245
Total Events$18,581$5,466$7,378$-1,912
Filing and Contact Details

Filer

Filer Name
Theater Schmeater
EIN
91-1575262
Phone
2063245801
Address
300 LENORA STREET 161, SEATTLE, WA 98121

Signing Officer

Name
Roger W Huston
Title
Managing Director
Phone
2063245801
Signed
2015-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Creative Results LLC
Address
912 MAIN STREET, EDMONDS, WA 98020-2907
Preparer
Kathleen Huston
Phone
4257727074
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Credit card processing fees/bank charges 763. Production of shows 15391. Advertising 586. Dues and subscriptions 518. Insurance 2835. Depreciation 11446. Interest paid 901. Loss on sale assets 127. Meals 661. Equipment rental 305. Supplies 2183. Taxes and licenses 997. Theater equipment 4363. Capital expenditure expenses 6011.”

Form 990EZ, Part II, Line 24

“Receivables 41188. 8537. Prepaid expenses 3386. 5005. Security deposit 3000. 3000. Advances 0. 305. Refunds receivables 0. 4217.”

Form 990EZ, Part II, Line 26

“Accounts payable 993. 3404. Payroll taxes payable 139. 463. Sales tax payables 680. 767. Deferred punch cards 435. 690. Long term loan 0. 8242.”

Raw XML Appendix233 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THEATER SCHMEATER
IRS990EZ/BooksInCareOfDetail/PhoneNum02063245801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02125 3RD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt01
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt0173382
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm0STEELHEAD RESIDENTIAL CONSTRUCTION
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0THEATER BUILDOUT
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt05647 41st Ave SW
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0SEATTLE
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0WA
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd098136
IRS990EZ/ContributionsGiftsGrantsEtcAmt0154633
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02715
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt086014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02855
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215764
IRS990EZ/FundraisingGrossIncomeAmt05466
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03788
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0198282
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/LandAndBuildingsGrp/BOYAmt02849
IRS990EZ/LandAndBuildingsGrp/EOYAmt0186934
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202198
IRS990EZ/OccupancyRentUtltsAndMaintAmt037823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE WOOLVERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB SEPULVEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA BATISTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAELENE PLANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL SNYDER MARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL SORRELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLINTON MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MAUREEN CARUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SARAH CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DOUGLASS AUSTIN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047574
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021064
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt047087
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRODUCE GREAT PLAYS SIMPLY AND FOSTER A LOVE OF THEATER AS AN ART FORM IN FUTURE AUDIENCES.
IRS990EZ/PrintingPublicationsPostageAmt0507
IRS990EZ/ProgramServiceRevenueAmt031611
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2014 THEATER SCHMEATER PRODUCED AND PRESENTED 8 DIFFERENT PIECES OF PERFORMANCE ART, BENEFITING 2,944 AUDIENCE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013903
IRS990EZ/SaleOfAssetsGrossAmt06503
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07378
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1912
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02247
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013566
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102175
IRS990EZ/TotalProgramServiceExpensesAmt091118
IRS990EZ/TotalRevenueAmt0188189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCHMEATER.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISC INCOME 2011: 45. 2013: 1258. Description: PRIOR YEAR EXPENSES VOIDED 2012: 1309.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0416708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02612
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0687055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099532
IRS990ScheduleA/Total509Grp/TotalAmt0687055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0689790
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013115
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07378
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0462
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05466
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1912
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05495
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD PROCESSING FEES/BANK CHARGES 763. PRODUCTION OF SHOWS 15391. ADVERTISING 586. DUES AND SUBSCRIPTIONS 518. INSURANCE 2835. DEPRECIATION 11446. INTEREST PAID 901. LOSS ON SALE ASSETS 127. MEALS 661. EQUIPMENT RENTAL 305. SUPPLIES 2183. TAXES AND LICENSES 997. THEATER EQUIPMENT 4363. CAPITAL EXPENDITURE EXPENSES 6011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECEIVABLES 41188. 8537. PREPAID EXPENSES 3386. 5005. SECURITY DEPOSIT 3000. 3000. ADVANCES 0. 305. REFUNDS RECEIVABLES 0. 4217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 993. 3404. PAYROLL TAXES PAYABLE 139. 463. SALES TAX PAYABLES 680. 767. DEFERRED PUNCH CARDS 435. 690. LONG TERM LOAN 0. 8242.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER W HUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02063245801
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATER SCHMEATER
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0911575262
ReturnHeader/Filer/PhoneNum02063245801
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 LENORA STREET 161
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREATIVE RESULTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0912 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980202907
ReturnHeader/PreparerPersonGrp/PhoneNum04257727074
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN HUSTON
ReturnHeader/ReturnTs02015-06-20T22:10:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,764
Liabilities
$13,566
Net assets
$202,198
Revenue
$188,189
Expenses
$102,175
Net income
$86,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$1.94$0.03$1.27$1.27$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.11$1.91$1.25$1.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.02$1.38$1.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.14$2.02$1.88$1.02$0.86
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.61$0.77$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$1.14$1.15$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$1.04$0.99$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$1.00$0.89$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits