Civic Intelligence

Theatre Off Jackson

990 • Fiscal year 2021 • EIN 20-2202673

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 08, 2022

Organization Profilewww.theatreoffjackson.org
409 7th Avenue SSeattle, WA 98104

(206) 340-1049

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$49,589

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$144,016

Flat from 2021

Net Assets

Flat

$93,373

Flat from 2021

Liabilities

Flat

$50,643

Flat from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Flat

$221,575

Flat from 2021

Expenses

Flat

$192,999

Flat from 2021

Net Income

Flat

$28,576

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2010: $63,034Liabilities 2010: $3,103Net Assets 2010: $59,9312010Assets 2011: $64,848Liabilities 2011: $1,672Net Assets 2011: $63,1762011Assets 2012: $43,497Liabilities 2012: $1,221Net Assets 2012: $42,2762012Assets 2013: $62,539Liabilities 2013: $3,216Net Assets 2013: $59,3232013Assets 2014: $102,607Liabilities 2014: $5,175Net Assets 2014: $97,4332014Assets 2015: $97,246Liabilities 2015: $5,832Net Assets 2015: $91,4132015Assets 2016: $70,912Liabilities 2016: $4,049Net Assets 2016: $66,8632016Assets 2017: $71,629Liabilities 2017: $14,826Net Assets 2017: $56,8022017Assets 2018: $85,519Liabilities 2018: $16,810Net Assets 2018: $68,7092018Assets 2019: $87,345Liabilities 2019: $17,986Net Assets 2019: $69,3592019Assets 2020: $112,379Liabilities 2020: $47,582Net Assets 2020: $64,7972020Assets 2021: $144,016Liabilities 2021: $50,643Net Assets 2021: $93,3732021Assets 2021: $144,016Liabilities 2021: $50,643Net Assets 2021: $93,3732021Assets 2022: $254,256Liabilities 2022: $19,556Net Assets 2022: $234,7002022Assets 2023: $288,317Liabilities 2023: $44,907Net Assets 2023: $243,4102023Assets 2024: $155,299Liabilities 2024: $63,084Net Assets 2024: $92,2152024

Highlighted filing

2021

Assets$144,016
Liabilities$50,643
Net Assets$93,373
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $193,762Expenses 2010: $200,503Net Income 2010: -$6,7412010Expenses 2011: $209,0452011Expenses 2012: $231,0172012Revenue 2013: $226,322Expenses 2013: $208,650Net Income 2013: $17,6722013Revenue 2014: $279,254Expenses 2014: $242,390Net Income 2014: $36,8642014Revenue 2015: $271,468Expenses 2015: $277,488Net Income 2015: -$6,0202015Revenue 2016: $295,838Expenses 2016: $320,388Net Income 2016: -$24,5502016Revenue 2017: $292,739Expenses 2017: $302,800Net Income 2017: -$10,0612017Revenue 2018: $331,175Expenses 2018: $319,274Net Income 2018: $11,9012018Revenue 2019: $328,077Expenses 2019: $327,419Net Income 2019: $6582019Revenue 2020: $303,189Expenses 2020: $307,751Net Income 2020: -$4,5622020Revenue 2021: $221,575Expenses 2021: $192,999Net Income 2021: $28,5762021Revenue 2021: $221,575Expenses 2021: $192,999Net Income 2021: $28,5762021Revenue 2022: $401,241Expenses 2022: $259,914Net Income 2022: $141,3272022Revenue 2023: $250,342Expenses 2023: $241,632Net Income 2023: $8,7102023Revenue 2024: $180,184Expenses 2024: $331,379Net Income 2024: -$151,1952024

Highlighted filing

2021

Revenue$221,575
Expenses$192,999
Net Income$28,576
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 8, 2022
Return Version
2020v4.0
Gross Receipts
$228,064
Mission and Program Overview

Mission

TOJ's mission is to help maintain a vital and diverse arts culture in Seattle. We accomplish this by offering and operating an affordable, sustainable venue dedicated to performance, art and community. We amplify the voices of Seattle's diverse artistic community by supporting new and established artists through the production process, and assisting them in achieving their unique vision on our stages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,797$93,373▲ $28,576
Cash and Non-Interest-Bearing Accounts$61,604$66,608▲ $5,004
Accounts Receivable$0$36,916▲ $36,916
Savings and Temporary Cash Investments$40,057$23,604▼ $16,453
Land, Buildings, and Equipment, Net$5,911$13,702▲ $7,791
Inventories for Sale or Use$3,058$3,058→ $0
Prepaid Expenses and Deferred Charges$1,749$128▼ $1,621
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$112,379$144,016▲ $31,637
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$21,865$27,552▲ $5,687
Unsecured Notes Loans Payable$19,300$18,290▼ $1,010
Accounts Payable and Accrued Expenses$6,352$4,736▼ $1,616
Deferred Revenue$65$65→ $0
Total Liabilities$47,582$50,643▲ $3,061
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,797$93,373▲ $28,576
Total Liabilities and Net Assets / Fund Balance$112,379$144,016▲ $31,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,702$131,479$145,181
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia WestExecutive DirectorFT$49,589$49,589

Board Members and Trustees

NameTitle
Kristi BarnhillPresident
David CenterCo-Vice President
Meggan DavisCo-Vice President
Erika NusserDirector
Kate MontgomeryDirector
Kelley RozoDirector
Teresa GreenDirector
Stevi CostaSecretary
Jennifer SlawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,453
Program Service Revenue
$7,714
Investment Income
$7
Other Revenue
$-599
All Other Contributions
$139,920
Change in Net Assets
$28,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,667
Salaries, Compensation, and Employee Benefits$78,332
Total Fundraising Expense$3,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,139$14,079-$78,218
Current Officers, Directors, Trustees, and Key Employees$45,900$5,100$0$51,000
Fees for Services Other-$18,027$2,720$20,747
Other Salaries and Wages$9,120$10,218$127$19,465
Office Expenses$1,112$4,948$513$6,573
Payroll Taxes$4,613$1,842-$6,455
Insurance-$2,528-$2,528
Depreciation Depletion$2,435--$2,435
Advertising$1,190$816-$2,006
Information Technology$1,329$635-$1,964
Pension Plan Contributions-$1,412-$1,412
Travel$40$156-$196
Total Functional Expenses$129,878$59,761$3,360$192,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,489
Fundraising Gross Income$5,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$61,123$5,890$6,488$-598
Total Events$61,123$5,890$6,488$-598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 Form 990 is submitted to the Finance Committee for review and approval to submit to the IRS, then the Finance Committee shares the Form 990 with the remainder of the Board.”

Form 990, Part VI, Section B, Line 12C

“The Board reviews and monitors the conflict of interest policy as issues relating to potential conflicts of interest arise.”

Form 990, Part VI, Section C, Line 19

“Theatre Off Jackson makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Theatre Off Jackson
EIN
20-2202673
Phone
2063401049
Address
409 7th Avenue S, Seattle, WA 98104

Signing Officer

Name
Jennifer Slawson
Title
Treasurer
Phone
2063401049
Signed
2022-03-08

Organization Details

Principal Officer
Patricia West
Formed
2005
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The Expanding Access video program offers sliding scale filming for performing arts organizations and individual performers for online presentation.”

Form 990, Part IX, Line 11G

“General expense is consulting for a feasibility study being performed on the building we rent. Fundraising expense is for grant writing.”

Raw XML AppendixShowing 400 of 535 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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IRS990/MissionDesc0TOJ's mission is to help maintain a vital and diverse arts culture in Seattle. We accomplish this by offering and operating an affordable, sustainable venue dedicated to performance, art and community. We amplify the voices of Seattle's diverse artistic community by supporting new and established artists through the production process, and assisting them in achieving their unique vision on our stages.
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IRS990/PrincipalOfficerNm0Patricia West
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IRS990/ProgramServiceRevenueGrp/Desc0Expanding Access Video Program
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Expanding Access video program offers sliding scale filming for performing arts organizations and individual performers for online presentation.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$158 was an FTA legal settlement and a rebate
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,016
Liabilities
$50,643
Net assets
$93,373
Revenue
$221,575
Expenses
$192,999
Net income
$28,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.63$0.92$1.80$3.31$1.51
2023Summary only. Only limited summary data is available for this year.$2.88$0.45$2.43$2.50$2.42$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.20$2.35$4.01$2.60$1.41
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.51$0.93$2.22$1.93$0.29
2021Summary only. Only limited summary data is available for this year.$1.44$0.51$0.93$2.22$1.93$0.29
2020Summary only. Only limited summary data is available for this year.$1.12$0.48$0.65$3.03$3.08$0.05
2019Summary only. Only limited summary data is available for this year.$0.87$0.18$0.69$3.28$3.27$0.01
2018Summary only. Only limited summary data is available for this year.$0.86$0.17$0.69$3.31$3.19$0.12
2017Summary only. Only limited summary data is available for this year.$0.72$0.15$0.57$2.93$3.03$0.10
2016Summary only. Only limited summary data is available for this year.$0.71$0.04$0.67$2.96$3.20$0.25
2015Summary only. Only limited summary data is available for this year.$0.97$0.06$0.91$2.71$2.77$0.06
2014Summary only. Only limited summary data is available for this year.$1.03$0.05$0.97$2.79$2.42$0.37
2013Summary only. Only limited summary data is available for this year.$0.63$0.03$0.59$2.26$2.09$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$1.94$2.01$0.07