Civic Intelligence

Showtunes Theatre Company

EIN 91-2018422 • 501(c)3 • Seattle, WA

PO Box 19845Seattle, WA 98109
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$62,695

Up $10,373 (+20%) from 2022

Liabilities

Down

$535

Down $132 (-20%) from 2022

Net Assets

Up

$62,160

Up $10,505 (+20%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Down

$59,921

Down $9,412 (-14%) from 2022

Expenses

Down

$54,874

Down $3,595 (-6.1%) from 2022

Net Income

Down

$5,047

Down $5,817 (-54%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2015: $874Liabilities 2015: $02015Assets 2016: $3,597Liabilities 2016: $02016Assets 2017: $7,280Liabilities 2017: $02017Assets 2018: $15,293Liabilities 2018: -$10,0002018Assets 2019: $14,544Liabilities 2019: $7,0652019Assets 2020: $43,630Liabilities 2020: $2502020Assets 2021: $41,376Liabilities 2021: $143Net Assets 2021: $41,2332021Assets 2022: $52,322Liabilities 2022: $667Net Assets 2022: $51,6552022Assets 2023: $62,695Liabilities 2023: $535Net Assets 2023: $62,1602023

Highlighted filing

2023

Assets$62,695
Liabilities$535
Net Assets$62,160
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $29,782Expenses 2015: $31,150Net Income 2015: -$1,3682015Revenue 2016: $84,508Expenses 2016: $81,785Net Income 2016: $2,7232016Revenue 2017: $98,369Expenses 2017: $94,686Net Income 2017: $3,6832017Revenue 2018: $88,953Expenses 2018: $80,940Net Income 2018: $8,0132018Revenue 2019: $88,561Expenses 2019: $98,486Net Income 2019: -$9,9252019Revenue 2020: $114,640Expenses 2020: $76,194Net Income 2020: $38,4462020Revenue 2021: $24,585Expenses 2021: $26,832Net Income 2021: -$2,2472021Revenue 2022: $69,333Expenses 2022: $58,469Net Income 2022: $10,8642022Revenue 2023: $59,921Expenses 2023: $54,874Net Income 2023: $5,0472023

Highlighted filing

2023

Revenue$59,921
Expenses$54,874
Net Income$5,047
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$62,695
Liabilities
$535
Net assets
$62,160
Revenue
$59,921
Expenses
$54,874
Net income
$5,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.60$0.55$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$0.69$0.58$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.25$0.27$0.02
2020Summary only. Only limited summary data is available for this year.$0.44$0.00$1.15$0.76$0.38
2019Summary only. Only limited summary data is available for this year.$0.15$0.07$0.89$0.98$0.10
2018Summary only. Only limited summary data is available for this year.$0.15$0.10$0.89$0.81$0.08
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.98$0.95$0.04
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.85$0.82$0.03
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.30$0.31$0.01
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 4, 2023
Return Version
2021v4.2
Gross Receipts
$69,333
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$51,683
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen IlikiaPresidentPT$0--
Daniel KeefTreasurer-$0--
Chester WeirSecretary-$0--
Patrick ForhaneVice-President-$0--
Varsha RaghavenBoard Member-$0--
Michael IngersallBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Showtunes Theatre Company
EIN
91-2018422
Address
PO Box 19845, Seattle, WA 98109

Signing Officer

Name
Margaret Montoya
Title
Board President
Phone
4257604426
Signed
2023-01-04
Discuss with paid preparer
No

Preparer

Firm
Landon Accounting
Address
6516 W Crestview Loop SE, Snoqualmie, WA 98065
Preparer
Duane Landon CPA
Phone
4252142460
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther 2”

Description of other expenses Part I line 16

“Description AmountFees 5,900Information Technology 468Office 1,390Marketing 1,121Travel 165Insurance 398Production Expenses 10,236Misc. 278”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior Period Adjustment (442)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccrued Expenses 143 667”

Part III response or note to any other line in Part III

“MISSION: Showtunes celebrates the art form of musical theatre by showcasing regional talent in performances that spotlight the book and music of both rare and reimagined material made culturally and economically accessible for the community. PROGRAM ACCOMPLISHMENTS: 9 to 5 in concert (live theatre), Online concert series.”

Raw XML Appendix194 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/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041233
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Ilikia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel Keef
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chester Weir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patrick Forhane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Varsha Raghaven
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Ingersall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-442
IRS990EZ/OtherExpensesTotalAmt019956
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt012830
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033823
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0143
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0667
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058469
IRS990EZ/TotalProgramServiceExpensesAmt051683
IRS990EZ/TotalRevenueAmt069333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://showtunestheatre.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014488
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt026951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024585
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012830
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040844
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105692
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79820
IRS990ScheduleA/PublicSupportPY509Pct00.75940
IRS990ScheduleA/PublicSupportTotal509Amt0318600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011100
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399139
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFees 5,900Information Technology 468Office 1,390Marketing 1,121Travel 165Insurance 398Production Expenses 10,236Misc. 278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior Period Adjustment (442)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccrued Expenses 143 667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISSION: Showtunes celebrates the art form of musical theatre by showcasing regional talent in performances that spotlight the book and music of both rare and reimagined material made culturally and economically accessible for the community. PROGRAM ACCOMPLISHMENTS: 9 to 5 in concert (live theatre), Online concert series.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Montoya
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum04257604426
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Showtunes Theatre Company
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
ReturnHeader/Filer/EIN0912018422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 19845
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Landon Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06516 W Crestview Loop SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snoqualmie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098065
ReturnHeader/PreparerPersonGrp/PhoneNum04252142460
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane Landon CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-04T21:09:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Margaret
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Montoya
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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