Civic Intelligence

Phffft Company Inc

EIN 13-3761279 • 501(c)3 • Seattle, WA

Profile

Phffft Company's mission is to engage audiences through the exploration of contemporary issues; emotionally resonant performances; and an invested, generative process of dance creation by a diverse group of dancers. Through its signature program, the Seattle International Dance Festival, the Company seeks to unify communities by showcasing the work of local, regional and international dance artists who exemplify the diversity of contemporary dance practices and the richness of human experience.

5609 34th Ave SWSeattle, WA 98126

khambattadance.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$46,374

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

117%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$274,360

Down $15,593 (-5.4%) from 2023

Liabilities

Up

$9,276

Up $1,526 (+20%) from 2023

Net Assets

Down

$265,084

Down $17,119 (-6.1%) from 2023

Revenue

Down

$178,138

Down $225,715 (-56%) from 2023

Expenses

Down

$195,257

Down $7,846 (-3.9%) from 2023

Net Income

Down

-$17,119

Down $217,869 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $4,507Liabilities 2010: $0Net Assets 2010: $4,5072010Assets 2011: $3,921Liabilities 2011: $299Net Assets 2011: $3,6222011Assets 2012: $5,801Liabilities 2012: $695Net Assets 2012: $5,1062012Assets 2013: $32,658Liabilities 2013: $4,3932013Assets 2014: $15,040Liabilities 2014: $904Net Assets 2014: $14,1362014Assets 2015: $25,815Liabilities 2015: $42Net Assets 2015: $25,7732015Assets 2016: $16,642Liabilities 2016: $1,201Net Assets 2016: $15,4412016Assets 2017: $10,714Liabilities 2017: $837Net Assets 2017: $9,8772017Assets 2018: $112,657Liabilities 2018: $81,096Net Assets 2018: $31,5612018Assets 2019: $9,008Liabilities 2019: $5,109Net Assets 2019: $3,8992019Assets 2020: $25,557Liabilities 2020: $155Net Assets 2020: $25,4022020Assets 2021: $28,087Liabilities 2021: $2,344Net Assets 2021: $25,7432021Assets 2022: $29,007Liabilities 2022: $421Net Assets 2022: $28,5862022Assets 2023: $289,953Liabilities 2023: $7,750Net Assets 2023: $282,2032023Assets 2024: $274,360Liabilities 2024: $9,276Net Assets 2024: $265,0842024

Highlighted filing

2024

Assets$274,360
Liabilities$9,276
Net Assets$265,084

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $44,092Expenses 2010: $40,855Net Income 2010: $3,2372010Revenue 2011: $58,341Expenses 2011: $59,377Net Income 2011: -$1,0362011Revenue 2012: $71,411Expenses 2012: $69,404Net Income 2012: $2,0072012Revenue 2013: $82,172Expenses 2013: $58,999Net Income 2013: $23,1732013Revenue 2014: $94,934Expenses 2014: $109,063Net Income 2014: -$14,1292014Revenue 2015: $103,934Expenses 2015: $92,296Net Income 2015: $11,6382015Revenue 2016: $98,493Expenses 2016: $108,825Net Income 2016: -$10,3322016Revenue 2017: $137,021Expenses 2017: $142,585Net Income 2017: -$5,5642017Revenue 2018: $162,673Expenses 2018: $140,989Net Income 2018: $21,6842018Revenue 2019: $140,589Expenses 2019: $168,251Net Income 2019: -$27,6622019Revenue 2020: $202,384Expenses 2020: $180,880Net Income 2020: $21,5042020Revenue 2021: $66,526Expenses 2021: $66,185Net Income 2021: $3412021Revenue 2022: $139,000Expenses 2022: $136,158Net Income 2022: $2,8422022Revenue 2023: $403,853Expenses 2023: $203,103Net Income 2023: $200,7502023Revenue 2024: $178,138Expenses 2024: $195,257Net Income 2024: -$17,1192024

Highlighted filing

2024

Revenue$178,138
Expenses$195,257
Net Income-$17,119

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.09$2.65$1.78$1.95$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.08$2.82$4.04$2.03$2.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.39$1.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.67$0.66$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.25$2.02$1.81$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.04$1.41$1.68$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.81$0.32$1.63$1.41$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.37$1.43$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.15$0.98$1.09$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.04$0.92$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.95$1.09$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.82$0.59$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.71$0.69$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.58$0.59$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.44$0.41$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Mar 14, 2025
Return Version
2023v6.0
Gross Receipts
$178,138
Mission and Program Overview

Mission

The Phffft Company's mission is to engage audiences through the exploration of contemporary issues, emotionally resonant performances, and an invested, generative process of dance creation by a diverse group of dancers. Through its signature program, the Seattle International Dance Festival, the Company seeks to unify communities by showcasing the work of local, regional, and international dance artists who exemplify the diversity of contemporary dance practices and the richness of human experience.

Phffft Company's mission is to engage audiences through the exploration of contemporary issues; emotionally resonant performances; and an invested, generative process of dance creation by a diverse group of dancers. Through its signature program, the Seattle International Dance Festival, the Company seeks to unify communities by showcasing the work of local, regional and international dance artists who exemplify the diversity of contemporary dance practices and the richness of human experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$203,606$185,563▼ $18,043
Cash and Non-Interest-Bearing Accounts$86,347$88,797▲ $2,450
Total Assets$289,953$274,360▼ $15,593
Liabilities
Accounts Payable and Accrued Expenses$7,750$9,276▲ $1,526
Total Liabilities$7,750$9,276▲ $1,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,203$156,612▲ $24,409
Net Assets With Donor Restrictions$150,000$108,472▼ $41,528
Total Net Assets Fund Balance$282,203$265,084▼ $17,119
Total Liabilities and Net Assets / Fund Balance$289,953$274,360▼ $15,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cyrus KhambattaPresidentPT$46,374$46,374
Catherine Nueva EspanaMember-$8,775$8,775

Board Members and Trustees

NameTitle
Arlene MartinChair
Jack NicolaiDirector
Julie TobiasonDirector
Qili YanDirector
Anjulie GantiMember
Tim TappingSecretary
Elise MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,203
Program Service Revenue
$73,768
Investment Income
$8,167
Other Revenue
$0
All Other Contributions
$42,848
Change in Net Assets
$-17,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,257
Total Fundraising Expense$904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$26,910$10-$26,920
Fees for Services Management$9,628$12,121$209$21,958
Information Technology$4,755-$99$4,854
Other Expenses$4,007$0$596$4,603
Advertising$3,321--$3,321
Office Expenses$1,371--$1,371
All Other Expenses-$484$0$484
Insurance-$412-$412
Fees for Services Accounting-$309-$309
Fees for Services Legal$41--$41
Total Functional Expenses$181,017$13,336$904$195,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Shindig$37,605$37,605$2,289$35,316
Total Events$37,605$37,605$9,726$27,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The president receives a draft copy from the preparer and reviews all lines and computations. The president then passes the draft to the Chair and Treasurer who both review relative to company results of operations and activities. Once reviewed and approved, the form goes back to the President who communicates with the preparer to finalize. The President does the final approval.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Phffft Company Inc
EIN
13-3761279
Phone
2065520694
Address
5609 34th Ave SW, Seattle, WA 98126

Signing Officer

Name
Cyrus Khambatta
Title
President
Phone
2066077537
Signed
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyrus Khambatta
Formed
1993
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
22

Preparer

Firm
Bristol Financial Management Group PS
Address
4957 Lakemont Blvd SE C4-17, Bellevue, WA 98006
Preparer
Janice Bristol
Phone
4252468360
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

Raynier Grant restricted assets

Raw XML AppendixShowing 400 of 466 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09276
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Phffft Company's mission is to engage audiences through the exploration of contemporary issues; emotionally resonant performances; and an invested, generative process of dance creation by a diverse group of dancers. Through its signature program, the Seattle International Dance Festival, the Company seeks to unify communities by showcasing the work of local, regional and international dance artists who exemplify the diversity of contemporary dance practices and the richness of human experience.
IRS990/AdvertisingGrp/ProgramServicesAmt03321
IRS990/AdvertisingGrp/TotalAmt03321
IRS990/AllOtherContributionsAmt042848
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0484
IRS990/AllOtherExpensesGrp/TotalAmt0484
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Cyrus Khambatta
IRS990/BooksInCareOfDetail/PhoneNum02065520694
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05609 34th Ave SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098126
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt086347
IRS990/CashNonInterestBearingGrp/EOYAmt088797
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt037605
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096203
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08167
IRS990/CYOtherExpensesAmt0195257
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt073768
IRS990/CYRevenuesLessExpensesAmt0-17119
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0195257
IRS990/CYTotalFundraisingExpenseAmt0904
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0178138
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Dance, Theater, Music and Video Programs, General/Other: Present free, low-cost and regular cost performances and access to high quality dance, theater, music and video programming to audiences at dance venues including festivals in public theaters and in outdoor public spaces.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0150000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0108472
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0181017
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0309
IRS990/FeesForServicesAccountingGrp/TotalAmt0309
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt041
IRS990/FeesForServicesLegalGrp/TotalAmt041
IRS990/FeesForServicesManagementGrp/FundraisingAmt0209
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012121
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09628
IRS990/FeesForServicesManagementGrp/TotalAmt021958
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Cyrus Khambatta
IRS990/Form990PartVIISectionAGrp/PersonNm1Catherine Nueva Espana
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Tobiason
IRS990/Form990PartVIISectionAGrp/PersonNm3Elise Myers
IRS990/Form990PartVIISectionAGrp/PersonNm4Jack Nicolai
IRS990/Form990PartVIISectionAGrp/PersonNm5Anjulie Ganti
IRS990/Form990PartVIISectionAGrp/PersonNm6Qili Yan
IRS990/Form990PartVIISectionAGrp/PersonNm7Arlene Martin
IRS990/Form990PartVIISectionAGrp/PersonNm8Tim Tapping
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037605
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt015750
IRS990/GrantAmt030750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0178138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt099
IRS990/InformationTechnologyGrp/ProgramServicesAmt04755
IRS990/InformationTechnologyGrp/TotalAmt04854
IRS990/InsuranceGrp/ManagementAndGeneralAmt0412
IRS990/InsuranceGrp/TotalAmt0412
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08167
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Phffft Company's mission is to engage audiences through the exploration of contemporary issues; emotionally resonant performances; and an invested, generative process of dance creation by a diverse group of dancers. Through its signature program, the Seattle International Dance Festival, the Company seeks to unify communities by showcasing the work of local, regional and international dance artists who exemplify the diversity of contemporary dance practices and the richness of human experience.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0282203
IRS990/NetAssetsOrFundBalancesEOYAmt0265084
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0132203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0156612
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01371
IRS990/OfficeExpensesGrp/TotalAmt01371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VENUE RENTAL COSTS
IRS990/OtherExpensesGrp/Desc1PRODUCTION MATERIALS & DELIVERY
IRS990/OtherExpensesGrp/Desc2ARTISTS & PRODUCTION CREWS
IRS990/OtherExpensesGrp/Desc3BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt046666
IRS990/OtherExpensesGrp/ProgramServicesAmt15601
IRS990/OtherExpensesGrp/ProgramServicesAmt278717
IRS990/OtherExpensesGrp/ProgramServicesAmt34007
IRS990/OtherExpensesGrp/TotalAmt046666
IRS990/OtherExpensesGrp/TotalAmt15601
IRS990/OtherExpensesGrp/TotalAmt278717
IRS990/OtherExpensesGrp/TotalAmt34603
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYRUS KHAMBATTA
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711310
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073768
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03608
IRS990/PYOtherExpensesAmt0203103
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt097245
IRS990/PYRevenuesLessExpensesAmt0200750
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0203103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403853
IRS990/ReconcilationRevenueExpnssAmt0-17119
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095414
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0634863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0359700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011775
IRS990ScheduleA/InvestmentIncomeCYPct00.01170
IRS990ScheduleA/InvestmentIncomePYPct00.00376
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.99624
IRS990ScheduleA/PublicSupportTotal509Amt0994563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204797
IRS990ScheduleA/Total509Grp/TotalAmt0994563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0403853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01006338
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Raynier Grant restricted assets
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 2b
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09726
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL SHINDIG
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06939
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027879
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02289
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0498
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0498
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president receives a draft copy from the preparer and reviews all lines and computations. The president then passes the draft to the Chair and Treasurer who both review relative to company results of operations and activities. Once reviewed and approved, the form goes back to the President who communicates with the preparer to finalize. The President does the final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0289953
IRS990/TotalAssetsEOYAmt0274360
IRS990/TotalAssetsGrp/BOYAmt0289953
IRS990/TotalAssetsGrp/EOYAmt0274360
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096203
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0904
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07750
IRS990/TotalLiabilitiesEOYAmt09276
IRS990/TotalLiabilitiesGrp/BOYAmt07750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.