Civic Intelligence

Thistle Theatre

990EZ • Fiscal year 2012 • EIN 91-1586130

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 17, 2013

Organization ProfileN/A
6344 NE 74th St Room 10398115
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

53rd percentile

3.9%

Higher net margin than 53% 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

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,758

Up $4,483 (+6.9%) from 2011

Net Assets

$69,758

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$114,589

Up $13,484 (+13%) from 2011

Expenses

Up

$110,106

Up $3,979 (+3.7%) from 2011

Net Income

Up

$4,483

Up $9,505 (+189%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$100K$50K$0Assets 2010: $70,297Liabilities 2010: $02010Assets 2011: $65,275Liabilities 2011: $02011Assets 2012: $69,758Net Assets 2012: $69,7582012Assets 2013: $70,805Liabilities 2013: $02013Assets 2014: $73,982Net Assets 2014: $73,9822014Assets 2015: $74,483Net Assets 2015: $74,4832015Assets 2016: $77,486Liabilities 2016: $02016Assets 2017: $75,255Net Assets 2017: $75,2552017Assets 2018: $75,336Net Assets 2018: $75,3362018Assets 2019: $76,671Net Assets 2019: $76,6712019Assets 2020: $87,724Net Assets 2020: $87,7242020Assets 2021: $86,381Liabilities 2021: $0Net Assets 2021: $86,3812021Assets 2022: $94,795Liabilities 2022: $0Net Assets 2022: $94,7952022

Highlighted filing

2012

Assets$69,758
Liabilities-
Net Assets$69,758
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $112,274Expenses 2010: $106,767Net Income 2010: $5,5072010Revenue 2011: $101,105Expenses 2011: $106,127Net Income 2011: -$5,0222011Revenue 2012: $114,589Expenses 2012: $110,106Net Income 2012: $4,4832012Revenue 2013: $97,784Expenses 2013: $96,737Net Income 2013: $1,0472013Revenue 2014: $98,620Expenses 2014: $95,443Net Income 2014: $3,1772014Revenue 2015: $93,270Expenses 2015: $92,769Net Income 2015: $5012015Revenue 2016: $108,781Expenses 2016: $105,778Net Income 2016: $3,0032016Revenue 2017: $87,380Expenses 2017: $89,611Net Income 2017: -$2,2312017Revenue 2018: $90,946Expenses 2018: $90,865Net Income 2018: $812018Revenue 2019: $85,522Expenses 2019: $84,187Net Income 2019: $1,3352019Revenue 2020: $37,898Expenses 2020: $26,845Net Income 2020: $11,0532020Revenue 2021: $15,865Expenses 2021: $17,208Net Income 2021: -$1,3432021Revenue 2022: $75,305Expenses 2022: $66,891Net Income 2022: $8,4142022

Highlighted filing

2012

Revenue$114,589
Expenses$110,106
Net Income$4,483
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 17, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Puppet theater performances for families in the greater puget sound area.

Filing and Contact Details

Filer

EIN
91-1586130
Raw XML Appendix204 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY052011
IRS990EZ/CashSavingsAndInvestments/EOY052074
IRS990EZ/ContributionsGiftsGrantsEtc031962
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04483
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts0114589
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0301
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY065275
IRS990EZ/NetAssetsOrFundBalancesBOY065275
IRS990EZ/NetAssetsOrFundBalances/EOY069758
IRS990EZ/NetAssetsOrFundBalancesEOY069758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETTY R CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CINDE ENNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HANG YEE CHIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT SMULLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MAGGIE YOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRISTY BEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AURORA MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KAY EVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEAN ENTICKNAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXEC DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013264
IRS990EZ/OtherAssetsTotal/EOY017684
IRS990EZ/OtherExpensesTotal075749
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Puppet theater performances for families in the greater Puget Sound area
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Thistle Theatre is a professional puppet theater performing for families in the greater Puget Sound area. Daytime school peformances are offered at various locations. Thistle Theatre tours to schools and communities specializing i
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06551
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072222
IRS990EZ/ProgramServiceRevenue082326
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits034357
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106344 NE 74th St Ste 103
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Seattle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098115
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jean Enticknap
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02065243388
IRS990EZ/TotalAssets/BOY065275
IRS990EZ/TotalAssets/EOY069758
IRS990EZ/TotalExpenses0110106
IRS990EZ/TotalProgramServiceExpenses072222
IRS990EZ/TotalRevenue0114589
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0thistletheatre.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0100747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0101303
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0101003
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0104265
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0508065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0114288
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0100747
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0101303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0101003
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0104265
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0521606
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0358
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0358
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0653
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0653
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0311
IRS990ScheduleA/GrossInvestmentIncome170/Total02333
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0358
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0653
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0653
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0482
IRS990ScheduleA/GrossInvestmentIncome509/Total02146
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0358
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0653
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0653
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0482
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02146
IRS990ScheduleA/InvestmentIncomePercentage00.00410
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99500
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99590
IRS990ScheduleA/PublicSupportPertcentage17000.99540
IRS990ScheduleA/PublicSupportTotal1700508065
IRS990ScheduleA/PublicSupportTotal5090521606
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total170/CurrentTaxYear0100747
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100747
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0101303
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0101003
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0104265
IRS990ScheduleA/Total170/Total0508065
IRS990ScheduleA/Total509/CurrentTaxYear0114288
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0100747
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0101303
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0101003
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0104265
IRS990ScheduleA/Total509/Total0521606
IRS990ScheduleA/TotalSupport0510398
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0114288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0101105
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0101956
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0101656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0104747
IRS990ScheduleA/TotalSupportTotal/Total0523752
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM COSTS ARTIST TECH FEES 23,415
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses MISC 25
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 3,849
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING/MARKETING 5,217
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 6,173
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 7,307
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses VIDEO 400
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses THEATRE AND STUDIO RENTAL 14,110
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT Beginning of year 13,264, End of year 13,264
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT Beginning of year 0, End of year 4,420
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911586130
ReturnHeader/Filer/Name/BusinessNameLine10THISTLE THEATRE
ReturnHeader/Filer/NameControl0THIS
ReturnHeader/Filer/Phone02065243388
ReturnHeader/Filer/USAddress/AddressLine106344 NE 74th St Room 103
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098115
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-17
ReturnHeader/Officer/Name0JEAN ENTICKNAP
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VAZQUEZ AND COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104275 SE MILE HILL DR STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT ORCHARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098366
ReturnHeader/Preparer/Name0Sonya Vazquez CPA
ReturnHeader/Preparer/Phone03608717898
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-17T09:54:28-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,758
Liabilities
-
Net assets
$69,758
Revenue
$114,589
Expenses
$110,106
Net income
$4,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.75$0.67$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.16$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.38$0.27$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.86$0.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.91$0.91$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.87$0.90$0.02
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$1.09$1.06$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.93$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.99$0.95$0.03
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.98$0.97$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$1.15$1.10$0.04
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$1.01$1.06$0.05
2010Summary only. Only limited summary data is available for this year.$0.70$0.00$1.12$1.07$0.06