Civic Intelligence

Evergreen Childrens Theater

990EZ • Fiscal year 2014 • EIN 91-1673940

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

Organization Profileectandpuppets.org
257 4th StBremerton, WA 98337-1812

(360) 373-2992

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

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

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

Net Margin

14th percentile

-23%

Higher net margin than 14% 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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$24,267

Down $5,778 (-19%) from 2013

Net Assets

Down

$23,576

Down $5,794 (-20%) from 2013

Liabilities

Up

$691

Up $16 (+2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Down

$25,342

Down $8,905 (-26%) from 2013

Expenses

Down

$31,136

Down $6,389 (-17%) from 2013

Net Income

Down

-$5,794

Down $2,516 (-77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40K$30K$20K$10K$0Assets 2011: $1,700Liabilities 2011: $7472011Assets 2012: $33,402Liabilities 2012: $754Net Assets 2012: $32,6482012Assets 2013: $30,045Liabilities 2013: $675Net Assets 2013: $29,3702013Assets 2014: $24,267Liabilities 2014: $691Net Assets 2014: $23,5762014Assets 2015: $23,924Liabilities 2015: $680Net Assets 2015: $23,2442015

Highlighted filing

2014

Assets$24,267
Liabilities$691
Net Assets$23,576
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$40K$20K$0-$20KRevenue 2011: $27,024Expenses 2011: $30,950Net Income 2011: -$3,9262011Revenue 2012: $38,476Expenses 2012: $29,778Net Income 2012: $8,6982012Revenue 2013: $34,247Expenses 2013: $37,525Net Income 2013: -$3,2782013Revenue 2014: $25,342Expenses 2014: $31,136Net Income 2014: -$5,7942014Revenue 2015: $31,364Expenses 2015: $31,696Net Income 2015: -$3322015

Highlighted filing

2014

Revenue$25,342
Expenses$31,136
Net Income-$5,794
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$28,608
Mission and Program Overview

Mission

Education and art regarding puppets

Program Services

DescriptionGrantsExpenses
To promote the art of puppetry by producing and presenting high-quality performances and workshops The company is committed to educating the public about the arts-$37,271
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie HousenPresident-$0--
Jocelyn BrightVice President-$0--
Shelley SherwinTreasurer-$0--
Stanley HessMuseum Curator-$0--
Filing and Contact Details

Filer

Filer Name
Evergreen Childrens Theater
EIN
91-1673940
Address
257 4th St, Bremerton, WA 98337-1812

Signing Officer

Name
Shelley Sherwin
Title
Treasurer
Phone
3603732992
Signed
2015-06-17
Discuss with paid preparer
No

Preparer

Firm
John P Holt
Address
31020 - 202nd Ave SE, Kent, WA 98042
Preparer
John P Holt
Phone
2536307260
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMiscellaneous 57”

Description of other expenses Part I line 16

“Description AmountAdvertising 2,051Supplies 200Bank Charges 255Insurance 1,162Tax and License 203Security 549Phone and Internet 1,894Misc 173”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 3,560 3,560Accounts Receivable 619 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSales Tax Payable 675 691”

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04179
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03560
IRS990EZ/OtherExpensesTotalAmt06487
IRS990EZ/OtherRevenueTotalAmt057
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IRS990EZ/PrintingPublicationsPostageAmt0928
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0500
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0675
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0ectandpuppets.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012286
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059649
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 2,051Supplies 200Bank Charges 255Insurance 1,162Tax and License 203Security 549Phone and Internet 1,894Misc 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment 3,560 3,560Accounts Receivable 619 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSales Tax Payable 675 691
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelley Sherwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03603732992
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Evergreen Childrens Theater
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0911673940
ReturnHeader/Filer/USAddress/AddressLine1Txt0257 4th St
ReturnHeader/Filer/USAddress/CityNm0Bremerton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0983371812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461145700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John P Holt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031020 - 202nd Ave SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098042
ReturnHeader/PreparerPersonGrp/PhoneNum02536307260
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Holt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-17T09:20:34-07:00
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
$24,267
Liabilities
$691
Net assets
$23,576
Revenue
$25,342
Expenses
$31,136
Net income
-$5,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$23.9$0.68$23.2$31.4$31.7$0.33
2014Detailed filing. Detailed filing data is available for this year.$24.3$0.69$23.6$25.3$31.1$5.79
2013Detailed filing. Detailed filing data is available for this year.$30.0$0.68$29.4$34.2$37.5$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$0.75$32.6$38.5$29.8$8.70
2011Summary only. Only limited summary data is available for this year.$1.70$0.75$27.0$31.0$3.93