Civic Intelligence

Valley Theater

990EZ • Fiscal year 2020 • EIN 91-6057750

Jun 01, 2019 to May 31, 2020 • Filed on Apr 18, 2021

Organization Profilewww.theprincesstheatre.net
1228 Meade AveProsser, WA 99350

(509) 786-2180

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-40%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$9,064

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

602%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-57%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$431,711

Up $370,238 (+602%) from 2019

Net Assets

Up

$431,711

Up $370,238 (+602%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$102,589

Down $137,496 (-57%) from 2019

Expenses

Down

$143,613

Down $82,658 (-37%) from 2019

Net Income

Down

-$41,024

Down $54,838 (-397%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2011: $130,117Liabilities 2011: $0Net Assets 2011: $130,1172011Assets 2012: $179,680Liabilities 2012: $0Net Assets 2012: $179,6802012Assets 2013: $415,311Liabilities 2013: $0Net Assets 2013: $415,3112013Assets 2014: $426,020Liabilities 2014: $0Net Assets 2014: $426,0202014Assets 2015: $436,328Liabilities 2015: $0Net Assets 2015: $436,3282015Assets 2016: $477,385Liabilities 2016: $0Net Assets 2016: $477,3852016Assets 2017: $446,299Liabilities 2017: $0Net Assets 2017: $446,2992017Assets 2018: $433,989Liabilities 2018: $0Net Assets 2018: $433,9892018Assets 2019: $61,473Liabilities 2019: $0Net Assets 2019: $61,4732019Assets 2020: $431,711Liabilities 2020: $0Net Assets 2020: $431,7112020Assets 2021: $440,952Liabilities 2021: $0Net Assets 2021: $440,9522021Assets 2022: $508,905Liabilities 2022: $0Net Assets 2022: $508,9052022Assets 2023: $488,154Liabilities 2023: $02023Assets 2024: $437,058Liabilities 2024: $0Net Assets 2024: $437,0582024Assets 2025: $499,367Liabilities 2025: $0Net Assets 2025: $499,3672025

Highlighted filing

2020

Assets$431,711
Liabilities$0
Net Assets$431,711
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $135,543Expenses 2011: $71,656Net Income 2011: $63,8872011Revenue 2012: $120,551Expenses 2012: $70,988Net Income 2012: $49,5632012Revenue 2013: $313,970Expenses 2013: $453,550Net Income 2013: -$139,5802013Revenue 2014: $96,373Expenses 2014: $93,164Net Income 2014: $3,2092014Revenue 2015: $90,209Expenses 2015: $79,901Net Income 2015: $10,3082015Revenue 2016: $135,343Expenses 2016: $94,286Net Income 2016: $41,0572016Revenue 2017: $94,888Expenses 2017: $125,974Net Income 2017: -$31,0862017Revenue 2018: $108,798Expenses 2018: $121,108Net Income 2018: -$12,3102018Revenue 2019: $240,085Expenses 2019: $226,271Net Income 2019: $13,8142019Revenue 2020: $102,589Expenses 2020: $143,613Net Income 2020: -$41,0242020Revenue 2021: $59,284Expenses 2021: $59,284Net Income 2021: $02021Revenue 2022: $208,185Expenses 2022: $135,308Net Income 2022: $72,8772022Revenue 2023: $165,028Expenses 2023: $185,779Net Income 2023: -$20,7512023Revenue 2024: $211,728Expenses 2024: $262,824Net Income 2024: -$51,0962024Revenue 2025: $485,312Expenses 2025: $423,003Net Income 2025: $62,3092025

Highlighted filing

2020

Revenue$102,589
Expenses$143,613
Net Income-$41,024
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 18, 2021
Return Version
2019v5.0
Gross Receipts
$114,364
Mission and Program Overview

Mission

Enriching the community through performing arts and theater preservation.

Program Services

DescriptionGrantsExpenses
Maintain the historic Princess Theatre as a community performing arts and cultural center.$9,804$48,807
Select scripts, cast, and produce theatrical endeavors for community theater, using volunteer help and talent. Each year, this involves several thousand hours of community service. Approximately 2500 patrons attend the productions.$0$25,777
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James R MilneExecutive DirectorPT$9,064-$9,064
Shara L ForristerEvent DirectorPT$7,139-$7,139
Larelle D MichenerPublicity Coordinator-$1,895-$1,895
Julie FunfarTrustee-$0--
Ben MacyTrustee-$0--
Joe FrancikTrustee-$0--
Delfina MuratallaTrustee-$0--
Clifton GambleTrustee-$0--
Peter ColePresident-$0--
Travis BelisleSecretary-$0--
LJ Da CoursiVice President-$0--
Mari PageBusiness Manager-$0--
Filing and Contact Details

Filer

Filer Name
Valley Theater
EIN
91-6057750
Phone
5097862180
Address
1228 Meade Ave, Prosser, WA 99350

Signing Officer

Name
Mari Page
Title
Business Manager
Phone
8016357457
Signed
2021-04-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Donations to non-profits”

Form 990-EZ, Part I, Line 16

“Production expenses and supplies, bank charges, credit card processing fees, license, insurance, capital expenditures, publicity, taxes”

Form 990-EZ, Part I, Line 20

“Assets: new stage, tables and chairs, upgrade lighting system”

Form 990-EZ, Part II, Line 24

“Tables and chairs, staging”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prosser
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Funfar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ben Macy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joe Francik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Delfina Muratalla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Clifton Gamble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Peter Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Travis Belisle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LJ Da Coursi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mari Page
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9James R Milne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Shara L Forrister
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Business Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Event Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Publicity Coordinator
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018550
IRS990EZ/OtherChangesInNetAssetsAmt030304
IRS990EZ/OtherExpensesTotalAmt064009
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Enriching the community through performing arts and theater preservation.
IRS990EZ/PrintingPublicationsPostageAmt01378
IRS990EZ/ProgramServiceRevenueAmt054220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Select scripts, cast, and produce theatrical endeavors for community theater, using volunteer help and talent. Each year, this involves several thousand hours of community service. Approximately 2500 patrons attend the productions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Maintain the historic Princess Theatre as a community performing arts and cultural center.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19804
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt148807
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt025380
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06649
IRS990EZ/SpecialEventsNetIncomeLossAmt03033
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theprincesstheatre.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033406
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038729
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319220
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0257
IRS990ScheduleA/InvestmentIncomeCYPct00.00043
IRS990ScheduleA/InvestmentIncomePYPct00.00044
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95674
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025323
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025323
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104568
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0591270
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/ExplanationTxt0Donations to non-profits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Production expenses and supplies, bank charges, credit card processing fees, license, insurance, capital expenditures, publicity, taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Assets: new stage, tables and chairs, upgrade lighting system
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tables and chairs, staging
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Our previous business manager quit without completing any information needed for taxes. Over the last few months we've had to piece it together with the information in our bank account records. We filed for an extension because we knew this was going to be difficult. Please excuse our tardiness.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mari Page
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum08016357457
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY THEATER
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0916057750
ReturnHeader/Filer/PhoneNum05097862180
ReturnHeader/Filer/USAddress/AddressLine1Txt01228 Meade Ave
ReturnHeader/Filer/USAddress/CityNm0Prosser
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099350
ReturnHeader/ReturnTs02021-04-21T22:32:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,711
Liabilities
$0
Net assets
$431,711
Revenue
$102,589
Expenses
$143,613
Net income
-$41,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$4.85$4.23$0.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$2.12$2.63$0.51
2023Summary only. Only limited summary data is available for this year.$4.88$0.00$1.65$1.86$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.09$2.08$1.35$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.00$4.41$0.59$0.59$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$1.03$1.44$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$2.40$2.26$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$1.09$1.21$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.95$1.26$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.35$0.94$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.90$0.80$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.96$0.93$0.03
2013Summary only. Only limited summary data is available for this year.$4.15$0.00$4.15$3.14$4.54$1.40
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$1.21$0.71$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$1.36$0.72$0.64